Track Every Dollar · New York

East Rochester Uf School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $3.0 million8.4%
  • All other federal money$1.8 million61.0%
  • School meals$543,00018.4%
  • Title I: schools with many low-income families$321,00010.9%
  • Special education (IDEA)$287,0009.7%
State $15.4 million43.6%
  • General formula aid$8.7 million56.8%
  • All other state money$3.3 million21.3%
  • Special education$3.3 million21.1%
  • School meals$118,0000.8%
Local $16.9 million48.0%
  • Property taxes$13.9 million82.0%
  • Interest, rents, donations and other$1.6 million9.5%
  • From cities and counties$1.3 million7.6%
  • From other school districts$90,0000.5%
  • Tuition, fees, meals and other charges$49,0000.3%

Where it goes

  • Teaching (instruction)$17.5 million55.4%
  • Support services Details$10.2 million32.1%
    • Running and maintaining buildings$2.7 million26.9%
    • Teacher support: curriculum, training, libraries$2.0 million19.5%
    • Business office and central services$1.4 million14.3%
    • Student support: attendance, guidance, health and psychological services$1.3 million13.1%
    • District administration: the board and superintendent's office$989,0009.7%
    • School administration: principals' offices$984,0009.7%
    • Student transportation$690,0006.8%
  • Buildings and equipment Details$1.1 million3.5%

    Of this, construction: $105,000.

  • Food service and other$560,0001.8%
  • Interest on debt$259,0000.8%
  • Community services and adult education$71,0000.2%
  • Payments to state and local governments$1.9 million6.1%
  • Payments to other school districts$23,000under 0.1%

Inside these totals: $14.5 million in salaries and wages, $8.4 million in employee benefits. Long-term debt at year end: $7.0 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (991). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 181551, NCES ID 3609930.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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