NY
Regular Public School District
4 Schools
GENEVA CITY SCHOOL DISTRICT
GENEVA, NY 14456
•
Ontario County
•
4 Operating Schools
(315) 781-0400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,086 students
Total Revenue
$76,357,000
Total Expenditure
$79,065,000
Classroom Instruction
$36,680,000
Outstanding Debt
$30,520,000
Revenue Sources
| State Government Funds | $42,672,000 | 55.9% | |
| Local Taxes & Fees | $24,496,000 | 32.1% | |
| Federal Aid | $9,189,000 | 12% | |
| Total Revenue | $76,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,680,000 | 46.4% | |
| Support Services | $20,631,000 | 26.1% | |
| Capital Outlays | $16,601,000 | 21% | |
| Other / Operations | $5,153,000 | 6.5% | |
| Total Expenditure | $79,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,086 | $76,357,000 | $79,065,000 | $36,680,000 | $16,601,000 | $30,520,000 |
| FY 2023 | 2,129 | $74,612,000 | $67,349,000 | $34,552,000 | $4,143,000 | $33,051,000 |
| FY 2022 | 2,179 | $70,800,000 | $59,531,000 | $34,826,000 | $2,346,000 | $16,830,000 |
| FY 2021 | 2,134 | $67,295,000 | $58,555,000 | $35,286,000 | $3,731,000 | $21,025,000 |
| FY 2020 | 2,193 | $63,904,000 | $60,740,000 | $36,542,000 | $5,309,000 | $20,630,000 |