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NY Regular Public School District 4 Schools

BREWSTER CENTRAL SCHOOL DISTRICT

BREWSTER, NY 10509 • Putnam County • 4 Operating Schools
(845) 279-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,988 students
Census F-33 • FY 2024
Total Revenue
$122,417,000
Total Expenditure
$116,398,000
Classroom Instruction
$69,980,000
Outstanding Debt
$32,100,000

Revenue Sources

State Government Funds: $36,979,000 (30.2%) Local Taxes & Fees: $81,959,000 (67%) Federal Aid: $3,479,000 (2.8%)
State Government Funds $36,979,000 30.2%
Local Taxes & Fees $81,959,000 67%
Federal Aid $3,479,000 2.8%
Total Revenue $122,417,000 100.0%

Expenditure Allocation

Classroom Instruction: $69,980,000 (60.1%) Support Services: $38,739,000 (33.3%) Capital Outlays: $4,105,000 (3.5%) Other / Operations: $3,574,000 (3.1%)
Classroom Instruction $69,980,000 60.1%
Support Services $38,739,000 33.3%
Capital Outlays $4,105,000 3.5%
Other / Operations $3,574,000 3.1%
Total Expenditure $116,398,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $33,199$33,199FY 2020 Expenditure/Student: $30,413$30,413FY 20203,116 stdsFY 2021 Revenue/Student: $34,352$34,352FY 2021 Expenditure/Student: $31,986$31,986FY 20213,030 stdsFY 2022 Revenue/Student: $37,775$37,775FY 2022 Expenditure/Student: $34,068$34,068FY 20223,002 stdsFY 2023 Revenue/Student: $39,355$39,355FY 2023 Expenditure/Student: $40,114$40,114FY 20232,966 stdsFY 2024 Revenue/Student: $40,970$40,970FY 2024 Expenditure/Student: $38,955$38,955FY 20242,988 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,970

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,988 $122,417,000 $116,398,000 $69,980,000 $4,105,000 $32,100,000
FY 2023 2,966 $116,727,000 $118,977,000 $64,797,000 $1,769,000 $36,550,000
FY 2022 3,002 $113,401,000 $102,271,000 $62,581,000 $1,267,000 $40,850,000
FY 2021 3,030 $104,087,000 $96,918,000 $59,796,000 $937,000 $45,015,000
FY 2020 3,116 $103,449,000 $94,766,000 $59,754,000 $1,268,000 $18,280,000