NY
Regular Public School District
3 Schools
ROYALTON-HARTLAND CENTRAL SCHOOL DISTRICT
MIDDLEPORT, NY 14105
•
Niagara County
•
3 Operating Schools
(716) 735-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,198 students
Total Revenue
$35,413,000
Total Expenditure
$29,595,000
Classroom Instruction
$17,381,000
Outstanding Debt
$7,210,000
Revenue Sources
| State Government Funds | $21,628,000 | 61.1% | |
| Local Taxes & Fees | $11,432,000 | 32.3% | |
| Federal Aid | $2,353,000 | 6.6% | |
| Total Revenue | $35,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,381,000 | 58.7% | |
| Support Services | $9,133,000 | 30.9% | |
| Capital Outlays | $972,000 | 3.3% | |
| Other / Operations | $2,109,000 | 7.1% | |
| Total Expenditure | $29,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,198 | $35,413,000 | $29,595,000 | $17,381,000 | $972,000 | $7,210,000 |
| FY 2023 | 1,216 | $32,188,000 | $28,342,000 | $16,443,000 | $779,000 | $7,860,000 |
| FY 2022 | 1,237 | $31,218,000 | $32,288,000 | $16,728,000 | $5,317,000 | $8,550,000 |
| FY 2021 | 1,237 | $29,207,000 | $29,545,000 | $15,113,000 | $5,210,000 | $9,030,000 |
| FY 2020 | 1,322 | $26,972,000 | $25,936,000 | $16,025,000 | $2,575,000 | $2,510,000 |