NY
Regular Public School District
2 Schools
WELLSVILLE CENTRAL SCHOOL DISTRICT
WELLSVILLE, NY 14895
•
Allegany County
•
2 Operating Schools
(585) 596-2170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,201 students
Total Revenue
$40,159,000
Total Expenditure
$38,059,000
Classroom Instruction
$19,289,000
Outstanding Debt
$13,690,000
Revenue Sources
| State Government Funds | $27,267,000 | 67.9% | |
| Local Taxes & Fees | $8,257,000 | 20.6% | |
| Federal Aid | $4,635,000 | 11.5% | |
| Total Revenue | $40,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,289,000 | 50.7% | |
| Support Services | $12,037,000 | 31.6% | |
| Capital Outlays | $3,551,000 | 9.3% | |
| Other / Operations | $3,182,000 | 8.4% | |
| Total Expenditure | $38,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,201 | $40,159,000 | $38,059,000 | $19,289,000 | $3,551,000 | $13,690,000 |
| FY 2023 | 1,173 | $34,550,000 | $31,976,000 | $18,215,000 | $1,212,000 | $16,175,000 |
| FY 2022 | 1,172 | $33,238,000 | $29,737,000 | $17,366,000 | $1,030,000 | $20,120,000 |
| FY 2021 | 1,160 | $31,104,000 | $34,792,000 | $16,482,000 | $7,422,000 | $24,375,000 |
| FY 2020 | 1,189 | $30,864,000 | $32,072,000 | $16,826,000 | $4,438,000 | $16,815,000 |