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NY Regular Public School District 4 Schools

STARPOINT CENTRAL SCHOOL DISTRICT

LOCKPORT, NY 14094 • Niagara County • 4 Operating Schools
(716) 210-2352
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,928 students
Census F-33 • FY 2024
Total Revenue
$69,625,000
Total Expenditure
$69,613,000
Classroom Instruction
$40,738,000
Outstanding Debt
$7,980,000

Revenue Sources

State Government Funds: $32,567,000 (46.8%) Local Taxes & Fees: $34,383,000 (49.4%) Federal Aid: $2,675,000 (3.8%)
State Government Funds $32,567,000 46.8%
Local Taxes & Fees $34,383,000 49.4%
Federal Aid $2,675,000 3.8%
Total Revenue $69,625,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,738,000 (58.5%) Support Services: $22,021,000 (31.6%) Capital Outlays: $3,939,000 (5.7%) Other / Operations: $2,915,000 (4.2%)
Classroom Instruction $40,738,000 58.5%
Support Services $22,021,000 31.6%
Capital Outlays $3,939,000 5.7%
Other / Operations $2,915,000 4.2%
Total Expenditure $69,613,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,257$19,257FY 2020 Expenditure/Student: $17,564$17,564FY 20202,972 stdsFY 2021 Revenue/Student: $17,991$17,991FY 2021 Expenditure/Student: $17,680$17,680FY 20212,993 stdsFY 2022 Revenue/Student: $20,353$20,353FY 2022 Expenditure/Student: $20,070$20,070FY 20222,941 stdsFY 2023 Revenue/Student: $21,190$21,190FY 2023 Expenditure/Student: $20,921$20,921FY 20232,961 stdsFY 2024 Revenue/Student: $23,779$23,779FY 2024 Expenditure/Student: $23,775$23,775FY 20242,928 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,779

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,928 $69,625,000 $69,613,000 $40,738,000 $3,939,000 $7,980,000
FY 2023 2,961 $62,745,000 $61,948,000 $37,709,000 $934,000 $9,710,000
FY 2022 2,941 $59,857,000 $59,026,000 $34,907,000 $1,749,000 $11,520,000
FY 2021 2,993 $53,848,000 $52,915,000 $32,318,000 $795,000 $13,285,000
FY 2020 2,972 $57,233,000 $52,199,000 $31,538,000 $1,758,000 $15,017,000