NY
Regular Public School District
1 Schools
ROMULUS CENTRAL SCHOOL DISTRICT
ROMULUS, NY 14541
•
Seneca County
•
1 Operating Schools
(866) 810-0345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 449 students
Total Revenue
$15,321,000
Total Expenditure
$13,655,000
Classroom Instruction
$7,415,000
Outstanding Debt
$6,175,000
Revenue Sources
| State Government Funds | $7,201,000 | 47% | |
| Local Taxes & Fees | $6,573,000 | 42.9% | |
| Federal Aid | $1,547,000 | 10.1% | |
| Total Revenue | $15,321,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,415,000 | 54.3% | |
| Support Services | $4,508,000 | 33% | |
| Capital Outlays | $1,006,000 | 7.4% | |
| Other / Operations | $726,000 | 5.3% | |
| Total Expenditure | $13,655,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 449 | $15,321,000 | $13,655,000 | $7,415,000 | $1,006,000 | $6,175,000 |
| FY 2023 | 461 | $14,808,000 | $17,007,000 | $7,230,000 | $1,183,000 | $6,935,000 |
| FY 2022 | 455 | $14,124,000 | $12,137,000 | $6,779,000 | $222,000 | $2,825,000 |
| FY 2021 | 435 | $13,536,000 | $12,350,000 | $6,164,000 | $1,322,000 | $3,250,000 |
| FY 2020 | 491 | $14,111,000 | $17,791,000 | $6,337,000 | $6,293,000 | $4,075,000 |