NY
Regular Public School District
1 Schools
WEST VALLEY CENTRAL SCHOOL DISTRICT
WEST VALLEY, NY 14171
•
Cattaraugus County
•
1 Operating Schools
(716) 942-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$10,980,000
Total Expenditure
$9,637,000
Classroom Instruction
$4,201,000
Outstanding Debt
$2,705,000
Revenue Sources
| State Government Funds | $6,311,000 | 57.5% | |
| Local Taxes & Fees | $3,434,000 | 31.3% | |
| Federal Aid | $1,235,000 | 11.2% | |
| Total Revenue | $10,980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,201,000 | 43.6% | |
| Support Services | $4,423,000 | 45.9% | |
| Capital Outlays | $517,000 | 5.4% | |
| Other / Operations | $496,000 | 5.1% | |
| Total Expenditure | $9,637,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,575
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $10,980,000 | $9,637,000 | $4,201,000 | $517,000 | $2,705,000 |
| FY 2023 | 219 | $9,997,000 | $12,390,000 | $4,427,000 | $4,042,000 | $2,880,000 |
| FY 2022 | 207 | $9,124,000 | $8,982,000 | $4,592,000 | $691,000 | $200,000 |
| FY 2021 | 202 | $8,450,000 | $8,272,000 | $4,204,000 | $375,000 | $260,000 |
| FY 2020 | 207 | $8,576,000 | $7,974,000 | $4,349,000 | $167,000 | $320,000 |