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Churchville-Chili Central School District

School DistrictNew York·–·Enrollment 3,676

Revenue

$120.3M

FY 2025

Expenditure

$131.5M

FY 2025

Net

$-11.2M

Surplus / Deficit

Per Pupil (Exp.)

$35,764

Enrollment: 3,676

Revenue & Expenditure Trend

Property Tax Levy Trend

Compare with peers →

Levy growth, 1995–2025

+174%

Rank 292 of 701 (fastest = 1)

Effective rate (latest)

$13.13

per $1,000 value · 2025

Levy per pupil

$10,367

2025

Revenue by Category — 2025

State Aid
46%$55.9MReal Property Taxes and Assessments
32%$38.1MOther Sources
7%$7.9MSales and Use Tax
4%$5.2MOther Real Property Tax Items
4%$4.6MUse and Sale of Property
3%$3.8MFederal Aid
3%$3.3MOther Local Revenues
1%$1.3MCharges for Services
0%$291K

Expenditure by Category — 2025

Education
49%$64.5MGeneral Government
22%$29.1MEmployee Benefits
18%$23.0MOther Uses
6%$7.9MDebt Service
5%$6.9MCommunity Services
0%$31K

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