NY
Regular Public School District
5 Schools
BROCKPORT CENTRAL SCHOOL DISTRICT
BROCKPORT, NY 14420
•
Monroe County
•
5 Operating Schools
(585) 637-1810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,342 students
Total Revenue
$100,562,000
Total Expenditure
$99,210,000
Classroom Instruction
$54,884,000
Outstanding Debt
$31,895,000
Revenue Sources
| State Government Funds | $53,852,000 | 53.6% | |
| Local Taxes & Fees | $40,329,000 | 40.1% | |
| Federal Aid | $6,381,000 | 6.3% | |
| Total Revenue | $100,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,884,000 | 55.3% | |
| Support Services | $29,105,000 | 29.3% | |
| Capital Outlays | $9,985,000 | 10.1% | |
| Other / Operations | $5,236,000 | 5.3% | |
| Total Expenditure | $99,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,414
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,342 | $100,562,000 | $99,210,000 | $54,884,000 | $9,985,000 | $31,895,000 |
| FY 2023 | 3,177 | $96,624,000 | $88,581,000 | $51,012,000 | $4,241,000 | $26,045,000 |
| FY 2022 | 3,144 | $92,965,000 | $83,440,000 | $50,925,000 | $1,878,000 | $29,550,000 |
| FY 2021 | 3,197 | $85,851,000 | $77,958,000 | $47,693,000 | $3,061,000 | $33,645,000 |
| FY 2020 | 3,374 | $85,993,000 | $87,323,000 | $47,694,000 | $11,334,000 | $36,920,000 |