NY
Regular Public School District
1 Schools
RIPLEY CENTRAL SCHOOL DISTRICT
RIPLEY, NY 14775
•
Chautauqua County
•
1 Operating Schools
(716) 736-7222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$9,866,000
Total Expenditure
$9,614,000
Classroom Instruction
$3,546,000
Outstanding Debt
$3,585,000
Revenue Sources
| State Government Funds | $7,298,000 | 74% | |
| Local Taxes & Fees | $1,896,000 | 19.2% | |
| Federal Aid | $672,000 | 6.8% | |
| Total Revenue | $9,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,546,000 | 36.9% | |
| Support Services | $3,538,000 | 36.8% | |
| Capital Outlays | $934,000 | 9.7% | |
| Other / Operations | $1,596,000 | 16.6% | |
| Total Expenditure | $9,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $82,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $9,866,000 | $9,614,000 | $3,546,000 | $934,000 | $3,585,000 |
| FY 2023 | 152 | $10,863,000 | $12,557,000 | $3,411,000 | $4,054,000 | $1,415,000 |
| FY 2022 | 157 | $10,159,000 | $8,707,000 | $3,830,000 | $638,000 | $2,270,000 |
| FY 2021 | 145 | $9,810,000 | $8,396,000 | $3,716,000 | $350,000 | $3,100,000 |
| FY 2020 | 172 | $9,313,000 | $8,179,000 | $3,840,000 | $268,000 | $3,915,000 |