NY
Regular Public School District
3 Schools
MANCHESTER-SHORTSVILLE CENTRAL SCHOOL DISTRICT (RED JACKET)
SHORTSVILLE, NY 14548
•
Ontario County
•
3 Operating Schools
(585) 289-3964
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 745 students
Total Revenue
$26,944,000
Total Expenditure
$25,696,000
Classroom Instruction
$12,379,000
Outstanding Debt
$7,635,000
Revenue Sources
| State Government Funds | $15,398,000 | 57.1% | |
| Local Taxes & Fees | $9,394,000 | 34.9% | |
| Federal Aid | $2,152,000 | 8% | |
| Total Revenue | $26,944,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,379,000 | 48.2% | |
| Support Services | $7,903,000 | 30.8% | |
| Capital Outlays | $3,875,000 | 15.1% | |
| Other / Operations | $1,539,000 | 6% | |
| Total Expenditure | $25,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,063
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 745 | $26,944,000 | $25,696,000 | $12,379,000 | $3,875,000 | $7,635,000 |
| FY 2023 | 729 | $23,906,000 | $30,664,000 | $11,746,000 | $8,814,000 | $8,520,000 |
| FY 2022 | 770 | $22,464,000 | $21,881,000 | $11,272,000 | $1,916,000 | $9,375,000 |
| FY 2021 | 807 | $21,985,000 | $21,299,000 | $10,081,000 | $4,099,000 | $10,205,000 |
| FY 2020 | 829 | $19,632,000 | $23,132,000 | $10,281,000 | $5,825,000 | $2,905,000 |