NY
Regular Public School District
10 Schools
WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT
ROCHESTER, NY 14617
•
Monroe County
•
10 Operating Schools
(585) 336-2983
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,645 students
Total Revenue
$105,309,000
Total Expenditure
$100,342,000
Classroom Instruction
$51,361,000
Outstanding Debt
$6,180,000
Revenue Sources
| State Government Funds | $51,226,000 | 48.6% | |
| Local Taxes & Fees | $47,650,000 | 45.2% | |
| Federal Aid | $6,433,000 | 6.1% | |
| Total Revenue | $105,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,361,000 | 51.2% | |
| Support Services | $34,237,000 | 34.1% | |
| Capital Outlays | $2,172,000 | 2.2% | |
| Other / Operations | $12,572,000 | 12.5% | |
| Total Expenditure | $100,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,645 | $105,309,000 | $100,342,000 | $51,361,000 | $2,172,000 | $6,180,000 |
| FY 2023 | 3,641 | $92,490,000 | $85,759,000 | $47,706,000 | $2,469,000 | $7,565,000 |
| FY 2022 | 3,650 | $83,601,000 | $78,961,000 | $45,808,000 | $1,612,000 | $10,180,000 |
| FY 2021 | 3,621 | $75,574,000 | $77,009,000 | $42,060,000 | $6,288,000 | $12,825,000 |
| FY 2020 | 3,672 | $75,329,000 | $74,677,000 | $41,674,000 | $4,823,000 | $11,465,000 |