NY
Regular Public School District
3 Schools
SOUTHWESTERN CENTRAL SCHOOL DISTRICT AT JAMESTOWN
JAMESTOWN, NY 14701
•
Chautauqua County
•
3 Operating Schools
(716) 484-1136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,283 students
Total Revenue
$37,033,000
Total Expenditure
$43,146,000
Classroom Instruction
$18,282,000
Outstanding Debt
$20,170,000
Revenue Sources
| State Government Funds | $19,844,000 | 53.6% | |
| Local Taxes & Fees | $14,670,000 | 39.6% | |
| Federal Aid | $2,519,000 | 6.8% | |
| Total Revenue | $37,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,282,000 | 42.4% | |
| Support Services | $10,925,000 | 25.3% | |
| Capital Outlays | $10,738,000 | 24.9% | |
| Other / Operations | $3,201,000 | 7.4% | |
| Total Expenditure | $43,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,283 | $37,033,000 | $43,146,000 | $18,282,000 | $10,738,000 | $20,170,000 |
| FY 2023 | 1,340 | $32,666,000 | $30,528,000 | $16,498,000 | $2,287,000 | $22,790,000 |
| FY 2022 | 1,353 | $34,101,000 | $28,603,000 | $16,047,000 | $1,717,000 | $25,865,000 |
| FY 2021 | 1,337 | $30,244,000 | $28,699,000 | $14,866,000 | $3,938,000 | $31,638,000 |
| FY 2020 | 1,354 | $30,152,000 | $36,583,000 | $15,327,000 | $10,475,000 | $10,215,000 |