NY
Regular Public School District
4 Schools
GORHAM-MIDDLESEX CENTRAL SCHOOL DISTRICT (MARCUS WHITMAN)
RUSHVILLE, NY 14544
•
Ontario County
•
4 Operating Schools
(585) 554-4848
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,112 students
Total Revenue
$41,565,000
Total Expenditure
$40,722,000
Classroom Instruction
$21,874,000
Outstanding Debt
$25,915,000
Revenue Sources
| State Government Funds | $20,004,000 | 48.1% | |
| Local Taxes & Fees | $17,558,000 | 42.2% | |
| Federal Aid | $4,003,000 | 9.6% | |
| Total Revenue | $41,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,874,000 | 53.7% | |
| Support Services | $13,815,000 | 33.9% | |
| Capital Outlays | $2,654,000 | 6.5% | |
| Other / Operations | $2,379,000 | 5.8% | |
| Total Expenditure | $40,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,112 | $41,565,000 | $40,722,000 | $21,874,000 | $2,654,000 | $25,915,000 |
| FY 2023 | 1,145 | $39,974,000 | $40,750,000 | $20,613,000 | $1,378,000 | $28,210,000 |
| FY 2022 | 1,155 | $40,503,000 | $39,108,000 | $19,882,000 | $5,627,000 | $30,470,000 |
| FY 2021 | 1,150 | $35,902,000 | $43,957,000 | $18,785,000 | $13,273,000 | $5,530,000 |
| FY 2020 | 1,237 | $33,980,000 | $45,613,000 | $19,044,000 | $14,535,000 | $6,655,000 |