NY
Regular Public School District
4 Schools
YORKSHIRE-PIONEER CENTRAL SCHOOL DISTRICT
YORKSHIRE, NY 14173
•
Cattaraugus County
•
4 Operating Schools
(716) 492-9303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,230 students
Total Revenue
$75,328,000
Total Expenditure
$70,465,000
Classroom Instruction
$34,058,000
Outstanding Debt
$39,895,000
Revenue Sources
| State Government Funds | $53,149,000 | 70.6% | |
| Local Taxes & Fees | $15,245,000 | 20.2% | |
| Federal Aid | $6,934,000 | 9.2% | |
| Total Revenue | $75,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,058,000 | 48.3% | |
| Support Services | $19,805,000 | 28.1% | |
| Capital Outlays | $9,838,000 | 14% | |
| Other / Operations | $6,764,000 | 9.6% | |
| Total Expenditure | $70,465,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,859
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,230 | $75,328,000 | $70,465,000 | $34,058,000 | $9,838,000 | $39,895,000 |
| FY 2023 | 2,235 | $68,207,000 | $77,910,000 | $34,296,000 | $7,475,000 | $45,950,000 |
| FY 2022 | 2,278 | $62,425,000 | $66,022,000 | $31,415,000 | $13,612,000 | $35,325,000 |
| FY 2021 | 2,273 | $56,698,000 | $56,068,000 | $30,167,000 | $5,856,000 | $40,415,000 |
| FY 2020 | 2,445 | $57,533,000 | $58,090,000 | $30,294,000 | $7,831,000 | $36,080,000 |