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Belmont School District

School DistrictNew York·–·Enrollment 473

Revenue

$4.9M

FY 1996

Expenditure

$4.4M

FY 1996

Net

+$475K

Surplus / Deficit

Per Pupil (Exp.)

$9,375

Enrollment: 473

Revenue & Expenditure Trend

Property Tax Levy Trend

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Levy growth, 1995–1996

+6%

Rank 211 of 696 (fastest = 1)

Effective rate (latest)

—

per $1,000 value · 1996

Levy per pupil

$1,884

1996

Revenue by Category — 1996

State Aid
70%$3.4MReal Property Taxes and Assessments
18%$891KFederal Aid
6%$278KUse and Sale of Property
3%$160KOther Local Revenues
1%$66KProceeds of Debt
1%$52KOther Real Property Tax Items
0%$5KCharges for Services
0%$4KCharges to Other Governments
0%$3KOther Sources
0%$500

Expenditure by Category — 1996

Education
57%$2.5MDebt Service
17%$755KGeneral Government
13%$567KEmployee Benefits
12%$554KTransportation
0%$21KCommunity Services
0%$3KOther Uses
0%$500

Source: NY State Comptroller Annual Financial Report · Actuals only · No adopted budget