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NY Regular Public School District 4 Schools

BYRAM HILLS CENTRAL SCHOOL DISTRICT

ARMONK, NY 10504 • Westchester County • 4 Operating Schools
(914) 273-4082
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,358 students
Census F-33 • FY 2024
Total Revenue
$101,961,000
Total Expenditure
$101,572,000
Classroom Instruction
$60,677,000
Outstanding Debt
$4,930,000

Revenue Sources

State Government Funds: $6,662,000 (6.5%) Local Taxes & Fees: $94,376,000 (92.6%) Federal Aid: $923,000 (0.9%)
State Government Funds $6,662,000 6.5%
Local Taxes & Fees $94,376,000 92.6%
Federal Aid $923,000 0.9%
Total Revenue $101,961,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,677,000 (59.7%) Support Services: $36,195,000 (35.6%) Capital Outlays: $1,722,000 (1.7%) Other / Operations: $2,978,000 (2.9%)
Classroom Instruction $60,677,000 59.7%
Support Services $36,195,000 35.6%
Capital Outlays $1,722,000 1.7%
Other / Operations $2,978,000 2.9%
Total Expenditure $101,572,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $40,998$40,998FY 2020 Expenditure/Student: $39,127$39,127FY 20202,292 stdsFY 2021 Revenue/Student: $41,496$41,496FY 2021 Expenditure/Student: $40,550$40,550FY 20212,274 stdsFY 2022 Revenue/Student: $41,619$41,619FY 2022 Expenditure/Student: $40,749$40,749FY 20222,331 stdsFY 2023 Revenue/Student: $42,911$42,911FY 2023 Expenditure/Student: $42,567$42,567FY 20232,313 stdsFY 2024 Revenue/Student: $43,240$43,240FY 2024 Expenditure/Student: $43,075$43,075FY 20242,358 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,240

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,358 $101,961,000 $101,572,000 $60,677,000 $1,722,000 $4,930,000
FY 2023 2,313 $99,253,000 $98,457,000 $57,524,000 $2,103,000 $7,420,000
FY 2022 2,331 $97,015,000 $94,986,000 $54,252,000 $2,683,000 $9,945,000
FY 2021 2,274 $94,363,000 $92,211,000 $54,298,000 $2,897,000 $12,500,000
FY 2020 2,292 $93,968,000 $89,679,000 $52,112,000 $3,597,000 $15,025,000