NY
Regular Public School District
9 Schools
WEST SENECA CENTRAL SCHOOL DISTRICT
WEST SENECA, NY 14224
•
Erie County
•
9 Operating Schools
(716) 677-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,100 students
Total Revenue
$166,080,000
Total Expenditure
$178,031,000
Classroom Instruction
$92,721,000
Outstanding Debt
$57,720,000
Revenue Sources
| State Government Funds | $78,637,000 | 47.3% | |
| Local Taxes & Fees | $76,080,000 | 45.8% | |
| Federal Aid | $11,363,000 | 6.8% | |
| Total Revenue | $166,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,721,000 | 52.1% | |
| Support Services | $48,813,000 | 27.4% | |
| Capital Outlays | $24,306,000 | 13.7% | |
| Other / Operations | $12,191,000 | 6.8% | |
| Total Expenditure | $178,031,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,100 | $166,080,000 | $178,031,000 | $92,721,000 | $24,306,000 | $57,720,000 |
| FY 2023 | 6,148 | $152,841,000 | $163,541,000 | $90,752,000 | $16,837,000 | $61,550,000 |
| FY 2022 | 6,169 | $146,099,000 | $150,813,000 | $84,831,000 | $15,065,000 | $46,560,000 |
| FY 2021 | 6,157 | $133,206,000 | $139,989,000 | $78,669,000 | $14,441,000 | $39,615,000 |
| FY 2020 | 6,447 | $127,480,000 | $128,109,000 | $75,197,000 | $7,075,000 | $35,250,000 |