NY
Regular Public School District
6 Schools
SWEET HOME CENTRAL SCHOOL DISTRICT
AMHERST, NY 14228
•
Erie County
•
6 Operating Schools
(716) 250-1402
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,684 students
Total Revenue
$106,639,000
Total Expenditure
$110,727,000
Classroom Instruction
$67,162,000
Outstanding Debt
$47,525,000
Revenue Sources
| State Government Funds | $38,046,000 | 35.7% | |
| Local Taxes & Fees | $59,507,000 | 55.8% | |
| Federal Aid | $9,086,000 | 8.5% | |
| Total Revenue | $106,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,162,000 | 60.7% | |
| Support Services | $29,409,000 | 26.6% | |
| Capital Outlays | $10,460,000 | 9.4% | |
| Other / Operations | $3,696,000 | 3.3% | |
| Total Expenditure | $110,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,684 | $106,639,000 | $110,727,000 | $67,162,000 | $10,460,000 | $47,525,000 |
| FY 2023 | 3,563 | $99,270,000 | $112,586,000 | $62,833,000 | $16,594,000 | $16,849,000 |
| FY 2022 | 3,381 | $93,324,000 | $96,646,000 | $57,256,000 | $13,281,000 | $19,689,000 |
| FY 2021 | 3,307 | $85,053,000 | $83,376,000 | $52,684,000 | $6,110,000 | $24,400,000 |
| FY 2020 | 3,299 | $82,953,000 | $79,781,000 | $50,825,000 | $2,406,000 | $28,975,000 |