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Fillmore Central School District

School DistrictNew York·–·Enrollment 540

Revenue

$20.4M

FY 2025

Expenditure

$31.8M

FY 2025

Net

$-11.4M

Surplus / Deficit

Per Pupil (Exp.)

$58,925

Enrollment: 540

Revenue & Expenditure Trend

Property Tax Levy Trend

Compare with peers →

Levy growth, 1995–2025

+82%

Rank 613 of 701 (fastest = 1)

Effective rate (latest)

$8.09

per $1,000 value · 2025

Levy per pupil

$4,098

2025

Revenue by Category — 2025

State Aid
77%$15.6MReal Property Taxes and Assessments
11%$2.2MFederal Aid
5%$1.1MUse and Sale of Property
2%$433KOther Local Revenues
2%$408KOther Real Property Tax Items
2%$371KProceeds of Debt
1%$173KOther Sources
0%$100KCharges for Services
0%$1K

Expenditure by Category — 2025

Education
42%$13.5MGeneral Government
39%$12.5MEmployee Benefits
12%$3.7MDebt Service
6%$2.0MOther Uses
0%$100KCulture and Recreation
0%$3K

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