NY
Regular Public School District
3 Schools
NORTH ROSE-WOLCOTT CENTRAL SCHOOL DISTRICT
WOLCOTT, NY 14590
•
Wayne County
•
3 Operating Schools
(315) 594-3141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,149 students
Total Revenue
$41,282,000
Total Expenditure
$46,835,000
Classroom Instruction
$20,203,000
Outstanding Debt
$16,455,000
Revenue Sources
| State Government Funds | $25,111,000 | 60.8% | |
| Local Taxes & Fees | $12,250,000 | 29.7% | |
| Federal Aid | $3,921,000 | 9.5% | |
| Total Revenue | $41,282,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,203,000 | 43.1% | |
| Support Services | $10,745,000 | 22.9% | |
| Capital Outlays | $9,894,000 | 21.1% | |
| Other / Operations | $5,993,000 | 12.8% | |
| Total Expenditure | $46,835,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,762
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,149 | $41,282,000 | $46,835,000 | $20,203,000 | $9,894,000 | $16,455,000 |
| FY 2023 | 1,162 | $38,644,000 | $36,273,000 | $19,074,000 | $4,787,000 | $19,130,000 |
| FY 2022 | 1,143 | $38,279,000 | $37,395,000 | $18,568,000 | $2,766,000 | $21,720,000 |
| FY 2021 | 1,125 | $36,771,000 | $37,946,000 | $18,059,000 | $7,369,000 | $24,280,000 |
| FY 2020 | 1,187 | $35,506,000 | $43,778,000 | $18,573,000 | $13,084,000 | $4,575,000 |