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NY Regular Public School District 3 Schools

EAST BLOOMFIELD CENTRAL SCHOOL DISTRICT

BLOOMFIELD, NY 14469 • Ontario County • 3 Operating Schools
(585) 657-6121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 779 students
Census F-33 • FY 2024
Total Revenue
$26,511,000
Total Expenditure
$23,432,000
Classroom Instruction
$12,853,000
Outstanding Debt
$16,410,000

Revenue Sources

State Government Funds: $14,138,000 (53.3%) Local Taxes & Fees: $10,972,000 (41.4%) Federal Aid: $1,401,000 (5.3%)
State Government Funds $14,138,000 53.3%
Local Taxes & Fees $10,972,000 41.4%
Federal Aid $1,401,000 5.3%
Total Revenue $26,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,853,000 (54.9%) Support Services: $7,687,000 (32.8%) Capital Outlays: $952,000 (4.1%) Other / Operations: $1,940,000 (8.3%)
Classroom Instruction $12,853,000 54.9%
Support Services $7,687,000 32.8%
Capital Outlays $952,000 4.1%
Other / Operations $1,940,000 8.3%
Total Expenditure $23,432,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $25,081$25,081FY 2020 Expenditure/Student: $24,142$24,142FY 2020873 stdsFY 2021 Revenue/Student: $26,257$26,257FY 2021 Expenditure/Student: $27,313$27,313FY 2021859 stdsFY 2022 Revenue/Student: $29,567$29,567FY 2022 Expenditure/Student: $36,103$36,103FY 2022817 stdsFY 2023 Revenue/Student: $32,886$32,886FY 2023 Expenditure/Student: $28,334$28,334FY 2023808 stdsFY 2024 Revenue/Student: $34,032$34,032FY 2024 Expenditure/Student: $30,080$30,080FY 2024779 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,103

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 779 $26,511,000 $23,432,000 $12,853,000 $952,000 $16,410,000
FY 2023 808 $26,572,000 $22,894,000 $12,695,000 $876,000 $18,470,000
FY 2022 817 $24,156,000 $29,496,000 $12,409,000 $8,502,000 $10,505,000
FY 2021 859 $22,555,000 $23,462,000 $11,367,000 $4,153,000 $12,245,000
FY 2020 873 $21,896,000 $21,076,000 $11,246,000 $1,605,000 $13,935,000