NY
Regular Public School District
8 Schools
FAIRPORT CENTRAL SCHOOL DISTRICT
FAIRPORT, NY 14450
•
Monroe County
•
8 Operating Schools
(585) 421-2004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,334 students
Total Revenue
$165,752,000
Total Expenditure
$175,764,000
Classroom Instruction
$87,497,000
Outstanding Debt
$44,755,000
Revenue Sources
| State Government Funds | $61,881,000 | 37.3% | |
| Local Taxes & Fees | $96,861,000 | 58.4% | |
| Federal Aid | $7,010,000 | 4.2% | |
| Total Revenue | $165,752,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,497,000 | 49.8% | |
| Support Services | $48,465,000 | 27.6% | |
| Capital Outlays | $14,226,000 | 8.1% | |
| Other / Operations | $25,576,000 | 14.6% | |
| Total Expenditure | $175,764,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,952
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,334 | $165,752,000 | $175,764,000 | $87,497,000 | $14,226,000 | $44,755,000 |
| FY 2023 | 5,425 | $153,466,000 | $172,528,000 | $84,657,000 | $26,439,000 | $32,300,000 |
| FY 2022 | 5,522 | $146,140,000 | $152,913,000 | $82,501,000 | $20,821,000 | $35,860,000 |
| FY 2021 | 5,574 | $137,211,000 | $125,953,000 | $78,481,000 | $4,358,000 | $40,145,000 |
| FY 2020 | 5,824 | $134,572,000 | $125,535,000 | $76,536,000 | $3,104,000 | $44,215,000 |