NY
Regular Public School District
9 Schools
PITTSFORD CENTRAL SCHOOL DISTRICT
PITTSFORD, NY 14534
•
Monroe County
•
9 Operating Schools
(585) 267-1004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,582 students
Total Revenue
$169,042,000
Total Expenditure
$158,241,000
Classroom Instruction
$95,205,000
Outstanding Debt
$32,320,000
Revenue Sources
| State Government Funds | $41,637,000 | 24.6% | |
| Local Taxes & Fees | $124,368,000 | 73.6% | |
| Federal Aid | $3,037,000 | 1.8% | |
| Total Revenue | $169,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,205,000 | 60.2% | |
| Support Services | $46,709,000 | 29.5% | |
| Capital Outlays | $11,111,000 | 7% | |
| Other / Operations | $5,216,000 | 3.3% | |
| Total Expenditure | $158,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,582 | $169,042,000 | $158,241,000 | $95,205,000 | $11,111,000 | $32,320,000 |
| FY 2023 | 5,548 | $162,997,000 | $163,743,000 | $92,452,000 | $6,811,000 | $35,335,000 |
| FY 2022 | 5,551 | $151,138,000 | $142,671,000 | $88,682,000 | $4,936,000 | $45,030,000 |
| FY 2021 | 5,591 | $141,520,000 | $133,876,000 | $83,740,000 | $4,042,000 | $52,790,000 |
| FY 2020 | 5,640 | $141,423,000 | $131,199,000 | $81,800,000 | $3,513,000 | $60,210,000 |