NY
Regular Public School District
6 Schools
CHAPPAQUA CENTRAL SCHOOL DISTRICT
CHAPPAQUA, NY 10514
•
Westchester County
•
6 Operating Schools
(914) 238-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,578 students
Total Revenue
$142,453,000
Total Expenditure
$147,263,000
Classroom Instruction
$80,745,000
Outstanding Debt
$41,010,000
Revenue Sources
| State Government Funds | $15,221,000 | 10.7% | |
| Local Taxes & Fees | $125,583,000 | 88.2% | |
| Federal Aid | $1,649,000 | 1.2% | |
| Total Revenue | $142,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,745,000 | 54.8% | |
| Support Services | $46,751,000 | 31.7% | |
| Capital Outlays | $12,274,000 | 8.3% | |
| Other / Operations | $7,493,000 | 5.1% | |
| Total Expenditure | $147,263,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,158
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,578 | $142,453,000 | $147,263,000 | $80,745,000 | $12,274,000 | $41,010,000 |
| FY 2023 | 3,574 | $136,845,000 | $133,185,000 | $77,240,000 | $4,129,000 | $44,370,000 |
| FY 2022 | 3,563 | $130,704,000 | $131,433,000 | $76,056,000 | $4,755,000 | $49,210,000 |
| FY 2021 | 3,572 | $128,554,000 | $127,090,000 | $74,448,000 | $3,599,000 | $53,880,000 |
| FY 2020 | 3,653 | $128,620,000 | $127,539,000 | $73,671,000 | $8,545,000 | $58,380,000 |