NY
Regular Public School District
4 Schools
HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT
HONEOYE FALLS, NY 14472
•
Monroe County
•
4 Operating Schools
(585) 624-7010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,064 students
Total Revenue
$64,857,000
Total Expenditure
$59,846,000
Classroom Instruction
$31,797,000
Outstanding Debt
$32,040,000
Revenue Sources
| State Government Funds | $25,095,000 | 38.7% | |
| Local Taxes & Fees | $36,531,000 | 56.3% | |
| Federal Aid | $3,231,000 | 5% | |
| Total Revenue | $64,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,797,000 | 53.1% | |
| Support Services | $19,391,000 | 32.4% | |
| Capital Outlays | $4,419,000 | 7.4% | |
| Other / Operations | $4,239,000 | 7.1% | |
| Total Expenditure | $59,846,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,064 | $64,857,000 | $59,846,000 | $31,797,000 | $4,419,000 | $32,040,000 |
| FY 2023 | 2,034 | $62,611,000 | $68,883,000 | $31,098,000 | $4,896,000 | $36,115,000 |
| FY 2022 | 2,070 | $57,982,000 | $59,853,000 | $29,721,000 | $9,651,000 | $32,855,000 |
| FY 2021 | 2,102 | $52,924,000 | $52,179,000 | $27,159,000 | $8,089,000 | $36,495,000 |
| FY 2020 | 2,155 | $51,011,000 | $62,596,000 | $27,062,000 | $17,510,000 | $40,497,000 |