NY
Regular Public School District
40 Schools
ROCHESTER CITY SCHOOL DISTRICT
ROCHESTER, NY 14614
•
Monroe County
•
40 Operating Schools
(585) 262-8378
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,164 students
Total Revenue
$1,152,455,000
Total Expenditure
$1,037,568,000
Classroom Instruction
$573,261,000
Outstanding Debt
$494,665,000
Revenue Sources
| State Government Funds | $766,046,000 | 66.5% | |
| Local Taxes & Fees | $157,410,000 | 13.7% | |
| Federal Aid | $228,999,000 | 19.9% | |
| Total Revenue | $1,152,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $573,261,000 | 55.3% | |
| Support Services | $326,232,000 | 31.4% | |
| Capital Outlays | $32,612,000 | 3.1% | |
| Other / Operations | $105,463,000 | 10.2% | |
| Total Expenditure | $1,037,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,164 | $1,152,455,000 | $1,037,568,000 | $573,261,000 | $32,612,000 | $494,665,000 |
| FY 2023 | 22,820 | $1,091,976,000 | $1,003,118,000 | $548,771,000 | $27,787,000 | $543,515,000 |
| FY 2022 | 24,050 | $966,084,000 | $894,221,000 | $507,781,000 | $29,917,000 | $535,788,000 |
| FY 2021 | 24,898 | $857,485,000 | $820,321,000 | $484,858,000 | $55,195,000 | $583,048,000 |
| FY 2020 | 26,924 | $954,956,000 | $978,717,000 | $514,715,000 | $129,583,000 | $644,331,000 |