NY
Regular Public School District
11 Schools
WEBSTER CENTRAL SCHOOL DISTRICT
WEBSTER, NY 14580
•
Monroe County
•
11 Operating Schools
(585) 216-0001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,098 students
Total Revenue
$226,965,000
Total Expenditure
$212,723,000
Classroom Instruction
$121,313,000
Outstanding Debt
$78,055,000
Revenue Sources
| State Government Funds | $85,279,000 | 37.6% | |
| Local Taxes & Fees | $135,100,000 | 59.5% | |
| Federal Aid | $6,586,000 | 2.9% | |
| Total Revenue | $226,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,313,000 | 57% | |
| Support Services | $72,233,000 | 34% | |
| Capital Outlays | $10,401,000 | 4.9% | |
| Other / Operations | $8,776,000 | 4.1% | |
| Total Expenditure | $212,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,027
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,098 | $226,965,000 | $212,723,000 | $121,313,000 | $10,401,000 | $78,055,000 |
| FY 2023 | 8,071 | $219,894,000 | $218,833,000 | $116,933,000 | $21,036,000 | $66,296,000 |
| FY 2022 | 8,155 | $205,627,000 | $221,952,000 | $111,179,000 | $34,231,000 | $57,271,000 |
| FY 2021 | 8,120 | $187,982,000 | $198,396,000 | $102,561,000 | $23,653,000 | $81,201,000 |
| FY 2020 | 8,407 | $186,692,000 | $204,786,000 | $103,297,000 | $33,839,000 | $49,707,000 |