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Orchard Park Central School District

School DistrictNew York·–·Enrollment 4,610

Revenue

$125.3M

FY 2025

Expenditure

$139.9M

FY 2025

Net

$-14.6M

Surplus / Deficit

Per Pupil (Exp.)

$30,357

Enrollment: 4,610

Revenue & Expenditure Trend

Property Tax Levy Trend

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Levy growth, 1995–2025

+216%

Rank 152 of 701 (fastest = 1)

Effective rate (latest)

$11.53

per $1,000 value · 2025

Levy per pupil

$14,949

2025

Revenue by Category — 2025

Real Property Taxes and Assessments

55%$68.9M State Aid

28%$34.5M Sales and Use Tax

6%$8.1M Other Real Property Tax Items

3%$3.8M Use and Sale of Property

2%$3.1M Federal Aid

2%$2.8M Other Local Revenues

1%$1.8M Proceeds of Debt

1%$1.6M Other Sources

0%$252K Charges for Services

0%$239K Charges to Other Governments

Expenditure by Category — 2025

58%$80.9M Employee Benefits

22%$30.7M General Government

15%$20.6M Debt Service

5%$7.4M Other Uses

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