NY
Regular Public School District
4 Schools
SPRINGVILLE-GRIFFITH INSTITUTE CENTRAL SCHOOL DISTRICT
SPRINGVILLE, NY 14141
•
Erie County
•
4 Operating Schools
(716) 592-3230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,630 students
Total Revenue
$50,083,000
Total Expenditure
$55,174,000
Classroom Instruction
$26,756,000
Outstanding Debt
$50,025,000
Revenue Sources
| State Government Funds | $24,926,000 | 49.8% | |
| Local Taxes & Fees | $22,174,000 | 44.3% | |
| Federal Aid | $2,983,000 | 6% | |
| Total Revenue | $50,083,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,756,000 | 48.5% | |
| Support Services | $14,061,000 | 25.5% | |
| Capital Outlays | $11,127,000 | 20.2% | |
| Other / Operations | $3,230,000 | 5.9% | |
| Total Expenditure | $55,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,630 | $50,083,000 | $55,174,000 | $26,756,000 | $11,127,000 | $50,025,000 |
| FY 2023 | 1,624 | $47,830,000 | $49,024,000 | $25,232,000 | $5,838,000 | $34,925,000 |
| FY 2022 | 1,596 | $45,926,000 | $43,409,000 | $23,262,000 | $2,381,000 | $37,740,000 |
| FY 2021 | 1,595 | $43,806,000 | $41,748,000 | $23,131,000 | $2,832,000 | $40,485,000 |
| FY 2020 | 1,688 | $40,948,000 | $58,804,000 | $22,428,000 | $19,214,000 | $42,425,000 |