NY
Regular Public School District
5 Schools
CHURCHVILLE-CHILI CENTRAL SCHOOL DISTRICT
CHURCHVILLE, NY 14428
•
Monroe County
•
5 Operating Schools
(585) 293-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,831 students
Total Revenue
$110,066,000
Total Expenditure
$102,582,000
Classroom Instruction
$53,018,000
Outstanding Debt
$23,460,000
Revenue Sources
| State Government Funds | $57,469,000 | 52.2% | |
| Local Taxes & Fees | $46,621,000 | 42.4% | |
| Federal Aid | $5,976,000 | 5.4% | |
| Total Revenue | $110,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,018,000 | 51.7% | |
| Support Services | $32,093,000 | 31.3% | |
| Capital Outlays | $12,054,000 | 11.8% | |
| Other / Operations | $5,417,000 | 5.3% | |
| Total Expenditure | $102,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,730
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,831 | $110,066,000 | $102,582,000 | $53,018,000 | $12,054,000 | $23,460,000 |
| FY 2023 | 3,860 | $104,091,000 | $99,174,000 | $49,287,000 | $8,679,000 | $30,280,000 |
| FY 2022 | 3,823 | $95,742,000 | $86,336,000 | $46,811,000 | $3,202,000 | $37,236,000 |
| FY 2021 | 3,739 | $88,761,000 | $82,443,000 | $44,154,000 | $7,344,000 | $44,134,000 |
| FY 2020 | 3,827 | $92,232,000 | $88,116,000 | $43,915,000 | $12,918,000 | $46,027,000 |