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NY Regular Public School District 3 Schools

CANANDAIGUA CITY SCHOOL DISTRICT

CANANDAIGUA, NY 14424 • Ontario County • 3 Operating Schools
(585) 396-3700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,254 students
Census F-33 • FY 2024
Total Revenue
$100,046,000
Total Expenditure
$98,133,000
Classroom Instruction
$51,658,000
Outstanding Debt
$50,960,000

Revenue Sources

State Government Funds: $39,112,000 (39.1%) Local Taxes & Fees: $55,726,000 (55.7%) Federal Aid: $5,208,000 (5.2%)
State Government Funds $39,112,000 39.1%
Local Taxes & Fees $55,726,000 55.7%
Federal Aid $5,208,000 5.2%
Total Revenue $100,046,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,658,000 (52.6%) Support Services: $24,964,000 (25.4%) Capital Outlays: $16,156,000 (16.5%) Other / Operations: $5,355,000 (5.5%)
Classroom Instruction $51,658,000 52.6%
Support Services $24,964,000 25.4%
Capital Outlays $16,156,000 16.5%
Other / Operations $5,355,000 5.5%
Total Expenditure $98,133,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $22,878$22,878FY 2020 Expenditure/Student: $21,048$21,048FY 20203,491 stdsFY 2021 Revenue/Student: $24,016$24,016FY 2021 Expenditure/Student: $22,792$22,792FY 20213,337 stdsFY 2022 Revenue/Student: $25,936$25,936FY 2022 Expenditure/Student: $28,671$28,671FY 20223,352 stdsFY 2023 Revenue/Student: $28,661$28,661FY 2023 Expenditure/Student: $32,613$32,613FY 20233,288 stdsFY 2024 Revenue/Student: $30,746$30,746FY 2024 Expenditure/Student: $30,158$30,158FY 20243,254 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,613

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,254 $100,046,000 $98,133,000 $51,658,000 $16,156,000 $50,960,000
FY 2023 3,288 $94,237,000 $107,230,000 $49,820,000 $26,891,000 $33,020,000
FY 2022 3,352 $86,936,000 $96,106,000 $48,025,000 $21,263,000 $16,900,000
FY 2021 3,337 $80,142,000 $76,056,000 $45,595,000 $5,947,000 $20,175,000
FY 2020 3,491 $79,866,000 $73,479,000 $45,138,000 $3,078,000 $23,410,000