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NY Regular Public School District 3 Schools

ARDSLEY UNION FREE SCHOOL DISTRICT

ARDSLEY, NY 10502 • Westchester County • 3 Operating Schools
(914) 295-5510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,324 students
Census F-33 • FY 2024
Total Revenue
$85,584,000
Total Expenditure
$81,580,000
Classroom Instruction
$51,622,000
Outstanding Debt
$21,295,000

Revenue Sources

State Government Funds: $16,915,000 (19.8%) Local Taxes & Fees: $66,778,000 (78%) Federal Aid: $1,891,000 (2.2%)
State Government Funds $16,915,000 19.8%
Local Taxes & Fees $66,778,000 78%
Federal Aid $1,891,000 2.2%
Total Revenue $85,584,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,622,000 (63.3%) Support Services: $20,388,000 (25%) Capital Outlays: $3,061,000 (3.8%) Other / Operations: $6,509,000 (8%)
Classroom Instruction $51,622,000 63.3%
Support Services $20,388,000 25%
Capital Outlays $3,061,000 3.8%
Other / Operations $6,509,000 8%
Total Expenditure $81,580,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $30,475$30,475FY 2020 Expenditure/Student: $30,917$30,917FY 20202,314 stdsFY 2021 Revenue/Student: $30,801$30,801FY 2021 Expenditure/Student: $29,457$29,457FY 20212,302 stdsFY 2022 Revenue/Student: $32,766$32,766FY 2022 Expenditure/Student: $31,058$31,058FY 20222,319 stdsFY 2023 Revenue/Student: $35,517$35,517FY 2023 Expenditure/Student: $35,378$35,378FY 20232,298 stdsFY 2024 Revenue/Student: $36,826$36,826FY 2024 Expenditure/Student: $35,103$35,103FY 20242,324 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,826

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,324 $85,584,000 $81,580,000 $51,622,000 $3,061,000 $21,295,000
FY 2023 2,298 $81,617,000 $81,299,000 $47,959,000 $3,961,000 $25,645,000
FY 2022 2,319 $75,984,000 $72,023,000 $46,784,000 $2,325,000 $25,635,000
FY 2021 2,302 $70,905,000 $67,809,000 $44,630,000 $1,527,000 $29,100,000
FY 2020 2,314 $70,520,000 $71,543,000 $44,454,000 $7,477,000 $32,470,000