NY
Regular Public School District
6 Schools
GATES CHILI CENTRAL SCHOOL DISTRICT
ROCHESTER, NY 14624
•
Monroe County
•
6 Operating Schools
(585) 247-5050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,775 students
Total Revenue
$139,203,000
Total Expenditure
$125,102,000
Classroom Instruction
$73,996,000
Outstanding Debt
$65,354,000
Revenue Sources
| State Government Funds | $63,758,000 | 45.8% | |
| Local Taxes & Fees | $68,623,000 | 49.3% | |
| Federal Aid | $6,822,000 | 4.9% | |
| Total Revenue | $139,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,996,000 | 59.1% | |
| Support Services | $35,472,000 | 28.4% | |
| Capital Outlays | $8,187,000 | 6.5% | |
| Other / Operations | $7,447,000 | 6% | |
| Total Expenditure | $125,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,022
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,775 | $139,203,000 | $125,102,000 | $73,996,000 | $8,187,000 | $65,354,000 |
| FY 2023 | 3,730 | $133,050,000 | $121,890,000 | $72,399,000 | $6,449,000 | $73,830,000 |
| FY 2022 | 3,671 | $120,740,000 | $139,578,000 | $69,029,000 | $13,571,000 | $82,316,000 |
| FY 2021 | 3,698 | $114,502,000 | $129,532,000 | $65,806,000 | $30,137,000 | $88,164,000 |
| FY 2020 | 3,921 | $114,429,000 | $123,929,000 | $63,366,000 | $21,553,000 | $75,630,000 |