NY
Regular Public School District
2 Schools
LE ROY CENTRAL SCHOOL DISTRICT
LE ROY, NY 14482
•
Genesee County
•
2 Operating Schools
(585) 768-8133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,177 students
Total Revenue
$34,907,000
Total Expenditure
$32,520,000
Classroom Instruction
$16,964,000
Outstanding Debt
$24,435,000
Revenue Sources
| State Government Funds | $21,029,000 | 60.2% | |
| Local Taxes & Fees | $11,972,000 | 34.3% | |
| Federal Aid | $1,906,000 | 5.5% | |
| Total Revenue | $34,907,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,964,000 | 52.2% | |
| Support Services | $8,933,000 | 27.5% | |
| Capital Outlays | $1,944,000 | 6% | |
| Other / Operations | $4,679,000 | 14.4% | |
| Total Expenditure | $32,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,658
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,177 | $34,907,000 | $32,520,000 | $16,964,000 | $1,944,000 | $24,435,000 |
| FY 2023 | 1,180 | $31,098,000 | $33,642,000 | $16,769,000 | $4,965,000 | $16,490,000 |
| FY 2022 | 1,177 | $30,676,000 | $33,946,000 | $15,947,000 | $7,805,000 | $18,275,000 |
| FY 2021 | 1,184 | $27,608,000 | $26,352,000 | $14,674,000 | $997,000 | $19,975,000 |
| FY 2020 | 1,258 | $26,790,000 | $26,521,000 | $14,729,000 | $993,000 | $21,605,000 |