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Hopevale School District

School DistrictNew York·–·Enrollment 139

Revenue

$5.1M

FY 2011

Expenditure

$5.7M

FY 2011

Net

$-596K

Surplus / Deficit

Per Pupil (Exp.)

—

Enrollment: —

Revenue & Expenditure Trend

Revenue by Category — 2011

Charges for Services
75%$3.8MOther Sources
11%$566KFederal Aid
10%$522KState Aid
2%$76KSales and Use Tax
1%$63KOther Local Revenues
1%$58KUse and Sale of Property
0%$932

Expenditure by Category — 2011

Education
47%$2.6MEmployee Benefits
29%$1.7MGeneral Government
14%$768KDebt Service
9%$534KOther Uses
1%$54KTransportation
0%$1K

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