NY
Regular Public School District
2 Schools
WHEATLAND-CHILI CENTRAL SCHOOL DISTRICT
SCOTTSVILLE, NY 14546
•
Monroe County
•
2 Operating Schools
(585) 889-6246
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 695 students
Total Revenue
$24,564,000
Total Expenditure
$23,383,000
Classroom Instruction
$12,847,000
Outstanding Debt
$8,480,000
Revenue Sources
| State Government Funds | $11,459,000 | 46.6% | |
| Local Taxes & Fees | $10,928,000 | 44.5% | |
| Federal Aid | $2,177,000 | 8.9% | |
| Total Revenue | $24,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,847,000 | 54.9% | |
| Support Services | $8,004,000 | 34.2% | |
| Capital Outlays | $1,663,000 | 7.1% | |
| Other / Operations | $869,000 | 3.7% | |
| Total Expenditure | $23,383,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 695 | $24,564,000 | $23,383,000 | $12,847,000 | $1,663,000 | $8,480,000 |
| FY 2023 | 698 | $23,324,000 | $21,869,000 | $12,000,000 | $864,000 | $9,515,000 |
| FY 2022 | 688 | $22,641,000 | $20,543,000 | $11,581,000 | $689,000 | $10,775,000 |
| FY 2021 | 656 | $21,455,000 | $22,199,000 | $11,499,000 | $3,090,000 | $12,496,000 |
| FY 2020 | 653 | $21,028,000 | $26,786,000 | $11,064,000 | $7,847,000 | $5,010,000 |