NY
Regular Public School District
1 Schools
WHITESVILLE CENTRAL SCHOOL DISTRICT
WHITESVILLE, NY 14897
•
Allegany County
•
1 Operating Schools
(607) 356-3301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$8,005,000
Total Expenditure
$7,447,000
Classroom Instruction
$2,812,000
Outstanding Debt
$3,570,000
Revenue Sources
| State Government Funds | $5,665,000 | 70.8% | |
| Local Taxes & Fees | $1,323,000 | 16.5% | |
| Federal Aid | $1,017,000 | 12.7% | |
| Total Revenue | $8,005,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,812,000 | 37.8% | |
| Support Services | $2,430,000 | 32.6% | |
| Capital Outlays | $1,184,000 | 15.9% | |
| Other / Operations | $1,021,000 | 13.7% | |
| Total Expenditure | $7,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $8,005,000 | $7,447,000 | $2,812,000 | $1,184,000 | $3,570,000 |
| FY 2023 | 153 | $7,898,000 | $8,090,000 | $2,937,000 | $497,000 | $4,210,000 |
| FY 2022 | 165 | $7,116,000 | $6,170,000 | $2,784,000 | $335,000 | $4,830,000 |
| FY 2021 | 168 | $6,693,000 | $5,464,000 | $2,294,000 | $448,000 | $5,426,000 |
| FY 2020 | 193 | $6,889,000 | $7,532,000 | $2,763,000 | $2,180,000 | $3,770,000 |