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NY Regular Public School District 2 Schools

HONEOYE CENTRAL SCHOOL DISTRICT

HONEOYE, NY 14471 • Ontario County • 2 Operating Schools
(585) 229-4125
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 576 students
Census F-33 • FY 2024
Total Revenue
$20,679,000
Total Expenditure
$23,676,000
Classroom Instruction
$10,702,000
Outstanding Debt
$2,095,000

Revenue Sources

State Government Funds: $9,197,000 (44.5%) Local Taxes & Fees: $10,445,000 (50.5%) Federal Aid: $1,037,000 (5%)
State Government Funds $9,197,000 44.5%
Local Taxes & Fees $10,445,000 50.5%
Federal Aid $1,037,000 5%
Total Revenue $20,679,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,702,000 (45.2%) Support Services: $7,133,000 (30.1%) Capital Outlays: $500,000 (2.1%) Other / Operations: $5,341,000 (22.6%)
Classroom Instruction $10,702,000 45.2%
Support Services $7,133,000 30.1%
Capital Outlays $500,000 2.1%
Other / Operations $5,341,000 22.6%
Total Expenditure $23,676,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $29,124$29,124FY 2020 Expenditure/Student: $28,995$28,995FY 2020612 stdsFY 2021 Revenue/Student: $29,933$29,933FY 2021 Expenditure/Student: $28,664$28,664FY 2021601 stdsFY 2022 Revenue/Student: $34,009$34,009FY 2022 Expenditure/Student: $30,718$30,718FY 2022556 stdsFY 2023 Revenue/Student: $34,800$34,800FY 2023 Expenditure/Student: $30,803$30,803FY 2023575 stdsFY 2024 Revenue/Student: $35,901$35,901FY 2024 Expenditure/Student: $41,104$41,104FY 2024576 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,104

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 576 $20,679,000 $23,676,000 $10,702,000 $500,000 $2,095,000
FY 2023 575 $20,010,000 $17,712,000 $10,360,000 $590,000 $2,265,000
FY 2022 556 $18,909,000 $17,079,000 $10,088,000 $449,000 $2,430,000
FY 2021 601 $17,990,000 $17,227,000 $9,804,000 $1,708,000 $2,650,000
FY 2020 612 $17,824,000 $17,745,000 $10,144,000 $1,786,000 $0