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NY Regular Public School District 7 Schools

BEDFORD CENTRAL SCHOOL DISTRICT

BEDFORD, NY 10506 • Westchester County • 7 Operating Schools
(914) 241-6010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,557 students
Census F-33 • FY 2024
Total Revenue
$160,935,000
Total Expenditure
$165,226,000
Classroom Instruction
$100,187,000
Outstanding Debt
$44,355,000

Revenue Sources

State Government Funds: $14,098,000 (8.8%) Local Taxes & Fees: $141,987,000 (88.2%) Federal Aid: $4,850,000 (3%)
State Government Funds $14,098,000 8.8%
Local Taxes & Fees $141,987,000 88.2%
Federal Aid $4,850,000 3%
Total Revenue $160,935,000 100.0%

Expenditure Allocation

Classroom Instruction: $100,187,000 (60.6%) Support Services: $45,926,000 (27.8%) Capital Outlays: $15,735,000 (9.5%) Other / Operations: $3,378,000 (2%)
Classroom Instruction $100,187,000 60.6%
Support Services $45,926,000 27.8%
Capital Outlays $15,735,000 9.5%
Other / Operations $3,378,000 2%
Total Expenditure $165,226,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $36,732$36,732FY 2020 Expenditure/Student: $34,331$34,331FY 20203,904 stdsFY 2021 Revenue/Student: $38,685$38,685FY 2021 Expenditure/Student: $36,540$36,540FY 20213,795 stdsFY 2022 Revenue/Student: $41,111$41,111FY 2022 Expenditure/Student: $38,638$38,638FY 20223,722 stdsFY 2023 Revenue/Student: $43,478$43,478FY 2023 Expenditure/Student: $42,710$42,710FY 20233,627 stdsFY 2024 Revenue/Student: $45,245$45,245FY 2024 Expenditure/Student: $46,451$46,451FY 20243,557 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,451

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,557 $160,935,000 $165,226,000 $100,187,000 $15,735,000 $44,355,000
FY 2023 3,627 $157,693,000 $154,909,000 $95,762,000 $2,261,000 $36,560,000
FY 2022 3,722 $153,016,000 $143,810,000 $91,609,000 $1,963,000 $43,135,000
FY 2021 3,795 $146,810,000 $138,669,000 $87,761,000 $1,952,000 $49,720,000
FY 2020 3,904 $143,403,000 $134,028,000 $86,560,000 $2,621,000 $56,010,000