NY
Regular Public School District
3 Schools
SODUS CENTRAL SCHOOL DISTRICT
SODUS, NY 14551
•
Wayne County
•
3 Operating Schools
(315) 483-5201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,102 students
Total Revenue
$47,368,000
Total Expenditure
$41,732,000
Classroom Instruction
$21,542,000
Outstanding Debt
$21,990,000
Revenue Sources
| State Government Funds | $24,818,000 | 52.4% | |
| Local Taxes & Fees | $9,665,000 | 20.4% | |
| Federal Aid | $12,885,000 | 27.2% | |
| Total Revenue | $47,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,542,000 | 51.6% | |
| Support Services | $16,854,000 | 40.4% | |
| Capital Outlays | $911,000 | 2.2% | |
| Other / Operations | $2,425,000 | 5.8% | |
| Total Expenditure | $41,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,102 | $47,368,000 | $41,732,000 | $21,542,000 | $911,000 | $21,990,000 |
| FY 2023 | 1,058 | $40,498,000 | $41,241,000 | $18,772,000 | $3,187,000 | $24,180,000 |
| FY 2022 | 1,040 | $36,573,000 | $43,357,000 | $17,647,000 | $10,276,000 | $26,065,000 |
| FY 2021 | 1,029 | $32,559,000 | $32,134,000 | $16,531,000 | $3,233,000 | $13,420,000 |
| FY 2020 | 1,056 | $31,824,000 | $30,283,000 | $16,757,000 | $1,505,000 | $14,875,000 |