NY
Regular Public School District
3 Schools
SILVER CREEK CENTRAL SCHOOL DISTRICT
SILVER CREEK, NY 14136
•
Chautauqua County
•
3 Operating Schools
(716) 934-2603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 982 students
Total Revenue
$33,846,000
Total Expenditure
$30,257,000
Classroom Instruction
$18,336,000
Outstanding Debt
$14,390,000
Revenue Sources
| State Government Funds | $23,664,000 | 69.9% | |
| Local Taxes & Fees | $6,533,000 | 19.3% | |
| Federal Aid | $3,649,000 | 10.8% | |
| Total Revenue | $33,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,336,000 | 60.6% | |
| Support Services | $8,166,000 | 27% | |
| Capital Outlays | $902,000 | 3% | |
| Other / Operations | $2,853,000 | 9.4% | |
| Total Expenditure | $30,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 982 | $33,846,000 | $30,257,000 | $18,336,000 | $902,000 | $14,390,000 |
| FY 2023 | 1,014 | $30,878,000 | $28,517,000 | $17,133,000 | $1,152,000 | $16,120,000 |
| FY 2022 | 1,022 | $28,089,000 | $26,355,000 | $15,887,000 | $446,000 | $17,467,000 |
| FY 2021 | 1,051 | $29,947,000 | $28,251,000 | $14,764,000 | $4,170,000 | $18,982,000 |
| FY 2020 | 1,098 | $28,366,000 | $35,845,000 | $15,157,000 | $11,959,000 | $8,025,000 |