NY
Regular Public School District
6 Schools
SPENCERPORT CENTRAL SCHOOL DISTRICT
SPENCERPORT, NY 14559
•
Monroe County
•
6 Operating Schools
(585) 349-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,652 students
Total Revenue
$101,703,000
Total Expenditure
$96,927,000
Classroom Instruction
$57,129,000
Outstanding Debt
$15,510,000
Revenue Sources
| State Government Funds | $48,877,000 | 48.1% | |
| Local Taxes & Fees | $47,421,000 | 46.6% | |
| Federal Aid | $5,405,000 | 5.3% | |
| Total Revenue | $101,703,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,129,000 | 58.9% | |
| Support Services | $31,488,000 | 32.5% | |
| Capital Outlays | $5,245,000 | 5.4% | |
| Other / Operations | $3,065,000 | 3.2% | |
| Total Expenditure | $96,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,652 | $101,703,000 | $96,927,000 | $57,129,000 | $5,245,000 | $15,510,000 |
| FY 2023 | 3,621 | $97,033,000 | $97,131,000 | $54,389,000 | $3,718,000 | $25,535,000 |
| FY 2022 | 3,605 | $95,811,000 | $88,854,000 | $52,540,000 | $5,758,000 | $22,195,000 |
| FY 2021 | 3,609 | $87,478,000 | $83,804,000 | $49,742,000 | $6,690,000 | $28,270,000 |
| FY 2020 | 3,663 | $84,446,000 | $80,791,000 | $50,203,000 | $4,548,000 | $25,445,000 |