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NY Regular Public School District 3 Schools

BLIND BROOK-RYE UNION FREE SCHOOL DISTRICT

RYE BROOK, NY 10573 • Westchester County • 3 Operating Schools
(914) 937-3600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,310 students
Census F-33 • FY 2024
Total Revenue
$58,898,000
Total Expenditure
$54,491,000
Classroom Instruction
$32,574,000
Outstanding Debt
$48,285,000

Revenue Sources

State Government Funds: $5,834,000 (9.9%) Local Taxes & Fees: $52,640,000 (89.4%) Federal Aid: $424,000 (0.7%)
State Government Funds $5,834,000 9.9%
Local Taxes & Fees $52,640,000 89.4%
Federal Aid $424,000 0.7%
Total Revenue $58,898,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,574,000 (59.8%) Support Services: $16,821,000 (30.9%) Capital Outlays: $2,223,000 (4.1%) Other / Operations: $2,873,000 (5.3%)
Classroom Instruction $32,574,000 59.8%
Support Services $16,821,000 30.9%
Capital Outlays $2,223,000 4.1%
Other / Operations $2,873,000 5.3%
Total Expenditure $54,491,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $33,188$33,188FY 2020 Expenditure/Student: $40,180$40,180FY 20201,387 stdsFY 2021 Revenue/Student: $36,933$36,933FY 2021 Expenditure/Student: $49,684$49,684FY 20211,351 stdsFY 2022 Revenue/Student: $38,947$38,947FY 2022 Expenditure/Student: $46,482$46,482FY 20221,293 stdsFY 2023 Revenue/Student: $40,900$40,900FY 2023 Expenditure/Student: $41,469$41,469FY 20231,304 stdsFY 2024 Revenue/Student: $44,960$44,960FY 2024 Expenditure/Student: $41,596$41,596FY 20241,310 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,684

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,310 $58,898,000 $54,491,000 $32,574,000 $2,223,000 $48,285,000
FY 2023 1,304 $53,333,000 $54,075,000 $30,621,000 $4,164,000 $51,710,000
FY 2022 1,293 $50,359,000 $60,101,000 $28,882,000 $13,068,000 $55,040,000
FY 2021 1,351 $49,897,000 $67,123,000 $27,143,000 $19,932,000 $52,580,000
FY 2020 1,387 $46,032,000 $55,730,000 $27,061,000 $13,407,000 $55,960,000