NY
Regular Public School District
7 Schools
WEST GENESEE CENTRAL SCHOOL DISTRICT
CAMILLUS, NY 13031
•
Onondaga County
•
7 Operating Schools
(315) 487-4562
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,522 students
Total Revenue
$115,572,000
Total Expenditure
$119,443,000
Classroom Instruction
$68,512,000
Outstanding Debt
$18,810,000
Revenue Sources
| State Government Funds | $54,165,000 | 46.9% | |
| Local Taxes & Fees | $55,285,000 | 47.8% | |
| Federal Aid | $6,122,000 | 5.3% | |
| Total Revenue | $115,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,512,000 | 57.4% | |
| Support Services | $30,328,000 | 25.4% | |
| Capital Outlays | $14,645,000 | 12.3% | |
| Other / Operations | $5,958,000 | 5% | |
| Total Expenditure | $119,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,414
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,522 | $115,572,000 | $119,443,000 | $68,512,000 | $14,645,000 | $18,810,000 |
| FY 2023 | 4,463 | $108,103,000 | $109,256,000 | $66,796,000 | $10,361,000 | $21,190,000 |
| FY 2022 | 4,373 | $101,372,000 | $98,294,000 | $62,589,000 | $5,395,000 | $23,690,000 |
| FY 2021 | 4,402 | $93,951,000 | $91,756,000 | $59,883,000 | $4,869,000 | $22,625,000 |
| FY 2020 | 4,544 | $94,068,000 | $90,940,000 | $58,082,000 | $4,116,000 | $24,505,000 |