NY
Regular Public School District
9 Schools
RUSH-HENRIETTA CENTRAL SCHOOL DISTRICT
HENRIETTA, NY 14467
•
Monroe County
•
9 Operating Schools
(585) 359-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,771 students
Total Revenue
$183,171,000
Total Expenditure
$176,164,000
Classroom Instruction
$89,757,000
Outstanding Debt
$4,195,000
Revenue Sources
| State Government Funds | $68,709,000 | 37.5% | |
| Local Taxes & Fees | $105,069,000 | 57.4% | |
| Federal Aid | $9,393,000 | 5.1% | |
| Total Revenue | $183,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,757,000 | 51% | |
| Support Services | $52,474,000 | 29.8% | |
| Capital Outlays | $18,813,000 | 10.7% | |
| Other / Operations | $15,120,000 | 8.6% | |
| Total Expenditure | $176,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,771 | $183,171,000 | $176,164,000 | $89,757,000 | $18,813,000 | $4,195,000 |
| FY 2023 | 5,620 | $173,213,000 | $177,485,000 | $84,971,000 | $11,108,000 | $5,335,000 |
| FY 2022 | 5,501 | $159,103,000 | $144,199,000 | $79,488,000 | $7,390,000 | $6,775,000 |
| FY 2021 | 5,453 | $143,226,000 | $128,447,000 | $74,394,000 | $5,673,000 | $8,180,000 |
| FY 2020 | 5,610 | $143,667,000 | $131,820,000 | $75,197,000 | $8,312,000 | $9,655,000 |