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NY Regular Public School District 3 Schools

BRONXVILLE UNION FREE SCHOOL DISTRICT

BRONXVILLE, NY 10708 • Westchester County • 3 Operating Schools
(914) 395-0500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,543 students
Census F-33 • FY 2024
Total Revenue
$56,504,000
Total Expenditure
$52,376,000
Classroom Instruction
$32,459,000
Outstanding Debt
$20,885,000

Revenue Sources

State Government Funds: $3,639,000 (6.4%) Local Taxes & Fees: $52,377,000 (92.7%) Federal Aid: $488,000 (0.9%)
State Government Funds $3,639,000 6.4%
Local Taxes & Fees $52,377,000 92.7%
Federal Aid $488,000 0.9%
Total Revenue $56,504,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,459,000 (62%) Support Services: $17,544,000 (33.5%) Capital Outlays: $903,000 (1.7%) Other / Operations: $1,470,000 (2.8%)
Classroom Instruction $32,459,000 62%
Support Services $17,544,000 33.5%
Capital Outlays $903,000 1.7%
Other / Operations $1,470,000 2.8%
Total Expenditure $52,376,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $32,834$32,834FY 2020 Expenditure/Student: $35,135$35,135FY 20201,629 stdsFY 2021 Revenue/Student: $32,846$32,846FY 2021 Expenditure/Student: $40,747$40,747FY 20211,603 stdsFY 2022 Revenue/Student: $33,691$33,691FY 2022 Expenditure/Student: $33,454$33,454FY 20221,555 stdsFY 2023 Revenue/Student: $34,743$34,743FY 2023 Expenditure/Student: $33,141$33,141FY 20231,555 stdsFY 2024 Revenue/Student: $36,620$36,620FY 2024 Expenditure/Student: $33,944$33,944FY 20241,543 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,747

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,543 $56,504,000 $52,376,000 $32,459,000 $903,000 $20,885,000
FY 2023 1,555 $54,025,000 $51,535,000 $31,714,000 $1,033,000 $22,980,000
FY 2022 1,555 $52,389,000 $52,021,000 $30,193,000 $1,135,000 $24,990,000
FY 2021 1,603 $52,652,000 $65,317,000 $29,965,000 $15,047,000 $26,920,000
FY 2020 1,629 $53,487,000 $57,235,000 $29,338,000 $10,844,000 $28,410,000