NY
Regular Public School District
2 Schools
GENESEO CENTRAL SCHOOL DISTRICT
GENESEO, NY 14454
•
Livingston County
•
2 Operating Schools
(585) 243-3450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 869 students
Total Revenue
$27,253,000
Total Expenditure
$31,008,000
Classroom Instruction
$14,771,000
Outstanding Debt
$4,780,000
Revenue Sources
| State Government Funds | $12,265,000 | 45% | |
| Local Taxes & Fees | $12,999,000 | 47.7% | |
| Federal Aid | $1,989,000 | 7.3% | |
| Total Revenue | $27,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,771,000 | 47.6% | |
| Support Services | $7,954,000 | 25.7% | |
| Capital Outlays | $6,670,000 | 21.5% | |
| Other / Operations | $1,613,000 | 5.2% | |
| Total Expenditure | $31,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,510
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 869 | $27,253,000 | $31,008,000 | $14,771,000 | $6,670,000 | $4,780,000 |
| FY 2023 | 857 | $23,975,000 | $32,146,000 | $13,297,000 | $9,462,000 | $5,630,000 |
| FY 2022 | 857 | $23,543,000 | $24,810,000 | $12,704,000 | $2,447,000 | $6,555,000 |
| FY 2021 | 853 | $22,277,000 | $19,117,000 | $11,668,000 | $467,000 | $7,530,000 |
| FY 2020 | 876 | $21,676,000 | $19,441,000 | $12,049,000 | $292,000 | $9,495,000 |