NY
Regular Public School District
3 Schools
BRIARCLIFF MANOR UNION FREE SCHOOL DISTRICT
BRIARCLIFF MANOR, NY 10510
•
Westchester County
•
3 Operating Schools
(914) 432-8115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,346 students
Total Revenue
$58,988,000
Total Expenditure
$65,257,000
Classroom Instruction
$31,139,000
Outstanding Debt
$4,415,000
Revenue Sources
| State Government Funds | $5,962,000 | 10.1% | |
| Local Taxes & Fees | $52,734,000 | 89.4% | |
| Federal Aid | $292,000 | 0.5% | |
| Total Revenue | $58,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,139,000 | 47.7% | |
| Support Services | $19,689,000 | 30.2% | |
| Capital Outlays | $12,802,000 | 19.6% | |
| Other / Operations | $1,627,000 | 2.5% | |
| Total Expenditure | $65,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,346 | $58,988,000 | $65,257,000 | $31,139,000 | $12,802,000 | $4,415,000 |
| FY 2023 | 1,350 | $55,876,000 | $61,070,000 | $30,271,000 | $8,903,000 | $5,135,000 |
| FY 2022 | 1,346 | $54,799,000 | $54,525,000 | $28,547,000 | $5,202,000 | $5,890,000 |
| FY 2021 | 1,358 | $53,036,000 | $52,090,000 | $29,250,000 | $3,521,000 | $7,200,000 |
| FY 2020 | 1,398 | $52,933,000 | $49,182,000 | $28,861,000 | $1,839,000 | $9,440,000 |