NY
Regular Public School District
3 Schools
SALAMANCA CITY SCHOOL DISTRICT
SALAMANCA, NY 14779
•
Cattaraugus County
•
3 Operating Schools
(716) 945-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,392 students
Total Revenue
$57,108,000
Total Expenditure
$76,326,000
Classroom Instruction
$30,480,000
Outstanding Debt
$8,939,000
Revenue Sources
| State Government Funds | $36,912,000 | 64.6% | |
| Local Taxes & Fees | $6,046,000 | 10.6% | |
| Federal Aid | $14,150,000 | 24.8% | |
| Total Revenue | $57,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,480,000 | 39.9% | |
| Support Services | $18,751,000 | 24.6% | |
| Capital Outlays | $18,579,000 | 24.3% | |
| Other / Operations | $8,516,000 | 11.2% | |
| Total Expenditure | $76,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,392 | $57,108,000 | $76,326,000 | $30,480,000 | $18,579,000 | $8,939,000 |
| FY 2023 | 1,369 | $59,289,000 | $62,473,000 | $28,782,000 | $11,823,000 | $6,605,000 |
| FY 2022 | 1,352 | $57,442,000 | $52,962,000 | $25,017,000 | $4,283,000 | $7,890,000 |
| FY 2021 | 1,344 | $55,489,000 | $56,855,000 | $21,465,000 | $19,661,000 | $10,345,000 |
| FY 2020 | 1,329 | $49,985,000 | $58,896,000 | $20,768,000 | $22,233,000 | $13,510,000 |