NY
Regular Public School District
2 Schools
EAST ROCHESTER UNION FREE SCHOOL DISTRICT
EAST ROCHESTER, NY 14445
•
Monroe County
•
2 Operating Schools
(585) 248-6302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 991 students
Total Revenue
$35,296,000
Total Expenditure
$31,596,000
Classroom Instruction
$17,490,000
Outstanding Debt
$6,955,000
Revenue Sources
| State Government Funds | $15,401,000 | 43.6% | |
| Local Taxes & Fees | $16,940,000 | 48% | |
| Federal Aid | $2,955,000 | 8.4% | |
| Total Revenue | $35,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,490,000 | 55.4% | |
| Support Services | $10,157,000 | 32.1% | |
| Capital Outlays | $1,096,000 | 3.5% | |
| Other / Operations | $2,853,000 | 9% | |
| Total Expenditure | $31,596,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,617
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 991 | $35,296,000 | $31,596,000 | $17,490,000 | $1,096,000 | $6,955,000 |
| FY 2023 | 1,008 | $33,111,000 | $28,099,000 | $17,034,000 | $366,000 | $8,490,000 |
| FY 2022 | 1,024 | $32,096,000 | $26,914,000 | $17,081,000 | $228,000 | $9,990,000 |
| FY 2021 | 1,035 | $29,978,000 | $32,946,000 | $15,681,000 | $8,289,000 | $11,553,000 |
| FY 2020 | 1,051 | $29,124,000 | $26,606,000 | $15,924,000 | $958,000 | $8,075,000 |