NY
Regular Public School District
5 Schools
HILTON CENTRAL SCHOOL DISTRICT
HILTON, NY 14468
•
Monroe County
•
5 Operating Schools
(585) 392-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,179 students
Total Revenue
$114,424,000
Total Expenditure
$102,858,000
Classroom Instruction
$59,986,000
Outstanding Debt
$32,062,000
Revenue Sources
| State Government Funds | $60,241,000 | 52.6% | |
| Local Taxes & Fees | $47,132,000 | 41.2% | |
| Federal Aid | $7,051,000 | 6.2% | |
| Total Revenue | $114,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,986,000 | 58.3% | |
| Support Services | $31,500,000 | 30.6% | |
| Capital Outlays | $5,780,000 | 5.6% | |
| Other / Operations | $5,592,000 | 5.4% | |
| Total Expenditure | $102,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,179 | $114,424,000 | $102,858,000 | $59,986,000 | $5,780,000 | $32,062,000 |
| FY 2023 | 4,214 | $104,928,000 | $105,071,000 | $57,649,000 | $5,997,000 | $35,410,000 |
| FY 2022 | 4,308 | $96,773,000 | $89,776,000 | $54,298,000 | $2,354,000 | $38,995,000 |
| FY 2021 | 4,267 | $88,104,000 | $89,594,000 | $50,953,000 | $9,909,000 | $39,486,000 |
| FY 2020 | 4,442 | $89,689,000 | $96,178,000 | $50,560,000 | $17,793,000 | $42,524,000 |