NY
Regular Public School District
6 Schools
EAST IRONDEQUOIT CENTRAL SCHOOL DISTRICT
ROCHESTER, NY 14609
•
Monroe County
•
6 Operating Schools
(585) 339-1210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,818 students
Total Revenue
$110,067,000
Total Expenditure
$97,694,000
Classroom Instruction
$47,225,000
Outstanding Debt
$48,850,000
Revenue Sources
| State Government Funds | $51,046,000 | 46.4% | |
| Local Taxes & Fees | $51,293,000 | 46.6% | |
| Federal Aid | $7,728,000 | 7% | |
| Total Revenue | $110,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,225,000 | 48.3% | |
| Support Services | $34,018,000 | 34.8% | |
| Capital Outlays | $11,261,000 | 11.5% | |
| Other / Operations | $5,190,000 | 5.3% | |
| Total Expenditure | $97,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,059
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,818 | $110,067,000 | $97,694,000 | $47,225,000 | $11,261,000 | $48,850,000 |
| FY 2023 | 2,782 | $107,445,000 | $100,895,000 | $44,630,000 | $12,429,000 | $74,635,000 |
| FY 2022 | 2,876 | $95,185,000 | $86,205,000 | $42,900,000 | $5,614,000 | $41,190,000 |
| FY 2021 | 2,924 | $90,538,000 | $78,966,000 | $40,670,000 | $3,476,000 | $47,592,000 |
| FY 2020 | 3,114 | $89,114,000 | $81,981,000 | $40,527,000 | $3,861,000 | $54,007,000 |