NY
Regular Public School District
13 Schools
WILLIAMSVILLE CENTRAL SCHOOL DISTRICT
EAST AMHERST, NY 14051
•
Erie County
•
13 Operating Schools
(716) 626-8005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,731 students
Total Revenue
$241,791,000
Total Expenditure
$232,871,000
Classroom Instruction
$133,867,000
Outstanding Debt
$3,840,000
Revenue Sources
| State Government Funds | $74,495,000 | 30.8% | |
| Local Taxes & Fees | $160,140,000 | 66.2% | |
| Federal Aid | $7,156,000 | 3% | |
| Total Revenue | $241,791,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,867,000 | 57.5% | |
| Support Services | $65,822,000 | 28.3% | |
| Capital Outlays | $13,900,000 | 6% | |
| Other / Operations | $19,282,000 | 8.3% | |
| Total Expenditure | $232,871,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,847
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,731 | $241,791,000 | $232,871,000 | $133,867,000 | $13,900,000 | $3,840,000 |
| FY 2023 | 9,717 | $234,577,000 | $223,906,000 | $133,026,000 | $23,435,000 | $4,845,000 |
| FY 2022 | 9,678 | $218,051,000 | $213,918,000 | $127,750,000 | $23,583,000 | $5,810,000 |
| FY 2021 | 9,669 | $198,980,000 | $202,309,000 | $119,427,000 | $23,817,000 | $6,725,000 |
| FY 2020 | 9,992 | $196,729,000 | $178,888,000 | $114,417,000 | $7,847,000 | $8,325,000 |