NY
Regular Public School District
4 Schools
BATAVIA CITY SCHOOL DISTRICT
BATAVIA, NY 14020
•
Genesee County
•
4 Operating Schools
(585) 343-2480
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,241 students
Total Revenue
$67,680,000
Total Expenditure
$71,269,000
Classroom Instruction
$38,899,000
Outstanding Debt
$15,060,000
Revenue Sources
| State Government Funds | $37,512,000 | 55.4% | |
| Local Taxes & Fees | $24,152,000 | 35.7% | |
| Federal Aid | $6,016,000 | 8.9% | |
| Total Revenue | $67,680,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,899,000 | 54.6% | |
| Support Services | $17,283,000 | 24.3% | |
| Capital Outlays | $5,910,000 | 8.3% | |
| Other / Operations | $9,177,000 | 12.9% | |
| Total Expenditure | $71,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,802
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,241 | $67,680,000 | $71,269,000 | $38,899,000 | $5,910,000 | $15,060,000 |
| FY 2023 | 2,187 | $61,938,000 | $59,806,000 | $38,042,000 | $2,599,000 | $3,200,000 |
| FY 2022 | 2,210 | $60,405,000 | $53,651,000 | $35,762,000 | $1,405,000 | $3,780,000 |
| FY 2021 | 2,204 | $54,681,000 | $48,502,000 | $29,969,000 | $1,910,000 | $5,295,000 |
| FY 2020 | 2,294 | $51,950,000 | $62,036,000 | $31,043,000 | $13,251,000 | $6,820,000 |