NY
Regular Public School District
3 Schools
WESTFIELD CENTRAL SCHOOL DISTRICT
WESTFIELD, NY 14787
•
Chautauqua County
•
3 Operating Schools
(716) 326-2151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 653 students
Total Revenue
$22,119,000
Total Expenditure
$19,712,000
Classroom Instruction
$12,651,000
Outstanding Debt
$5,155,000
Revenue Sources
| State Government Funds | $13,586,000 | 61.4% | |
| Local Taxes & Fees | $7,092,000 | 32.1% | |
| Federal Aid | $1,441,000 | 6.5% | |
| Total Revenue | $22,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,651,000 | 64.2% | |
| Support Services | $4,935,000 | 25% | |
| Capital Outlays | $1,483,000 | 7.5% | |
| Other / Operations | $643,000 | 3.3% | |
| Total Expenditure | $19,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 653 | $22,119,000 | $19,712,000 | $12,651,000 | $1,483,000 | $5,155,000 |
| FY 2023 | 654 | $20,502,000 | $19,024,000 | $12,880,000 | $708,000 | $5,135,000 |
| FY 2022 | 646 | $18,982,000 | $19,572,000 | $11,545,000 | $2,622,000 | $5,610,000 |
| FY 2021 | 649 | $17,894,000 | $18,263,000 | $11,385,000 | $1,679,000 | $6,065,000 |
| FY 2020 | 684 | $17,462,000 | $16,780,000 | $10,868,000 | $568,000 | $3,555,000 |