Fillmore Central School District — Financial Data

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559 Enrollment FY 2024

$37,267 Per-Pupil Spending FY 2024

69.7% State Aid Dependency FY 2024

4.0% Admin Overhead FY 2024

Financial Trends

Curated financial dashboard (2013-2025)

No data filed for: 2013, 2014, 2025

Key Indicators

Per-Pupil Spending

$37,268 (2024)

2019 2024

Admin Overhead %

4.0% (2024)

2019 2024

State Aid Dependency %

69.7% (2024)

2015 2024

Fiscal Stress Score (OSC)

0 = healthy · 100 = significant stress

6.7 (2025)

2013 2025

Debt Service %

8.5% (2024)

2019 2024

Revenue Sources

Real Property Taxes

$2,261,400 (2024)

2015 2024

State Aid

$16,180,141 (2024)

2015 2024

Federal Aid

$2,883,177 (2024)

2015 2024

STAR Payments

$360,182 (2024)

2015 2024

Spending Breakdown

Instruction %

45.1% (2024)

2019 2024

Administration %

4.0% (2024)

2019 2024

Pupil Services %

1.6% (2024)

2019 2024

Transportation %

5.9% (2024)

2019 2024

Operations %

9.6% (2024)

2019 2024

Per-Pupil Detail

Per-Pupil Instruction

$16,805 (2024)

2015 2024

Per-Pupil Debt

$18,468 (2024)

2015 2024

Per-Pupil Property Tax

$4,045 (2024)

2015 2024

Balance Sheet

Debt Outstanding

$10,323,400 (2024)

2015 2024

Full Value

Total taxable property value

$254,906,407 (2024)

2015 2024

Financial Documents (23)

Year	Title	Type
2025	Fillmore Central School District FSMS Report 2025	FSMS_MONITORING
2024	Fillmore Central School District OSC Annual Financial Report 2024	OSC_SCHOOL_AFR
2024	Fillmore Central School District FSMS Report 2024	FSMS_MONITORING
2023	Fillmore Central School District OSC Annual Financial Report 2023	OSC_SCHOOL_AFR
2023	Fillmore Central School District FSMS Report 2023	FSMS_MONITORING

View all 23 documents →

Governance & Structure

Governance Structure

Structure: Not specified
Fiscal Autonomy: Not specified
ICMA Recognition: —
Notes: County: Allegany
OSC Code: 020740800100

School Details

Legal Type: Central
Board Selection
Executive

Recent Data

Latest extracted metrics.

Metric	Value	Year
FSMS Fiscal Indicator 2 Points (Schools)	0.0	2025
FSMS Fiscal Indicator 5 Points (Schools)	0.0	2025
FSMS Fiscal Stress Designation	No Designation	2025
FSMS Fiscal Indicator 1 Points (Schools)	0.0	2025
FSMS Fiscal Indicator 3 Points (Schools)	6.67	2025
FSMS Fiscal Indicator 4 Points (Schools)	0.0	2025
FSMS Fiscal Score	6.7	2025
FSMS Environmental Score	18.3	2025
FSMS Environmental Stress Designation	No Designation	2025
FSMS Fiscal Indicator 6 Points (Schools)	0.0	2025