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NY Regular Public School District 2 Schools

CHESTER UNION FREE SCHOOL DISTRICT

CHESTER, NY 10918 • Orange County • 2 Operating Schools
(845) 469-5052
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 981 students
Census F-33 • FY 2024
Total Revenue
$36,418,000
Total Expenditure
$35,315,000
Classroom Instruction
$21,899,000
Outstanding Debt
$9,835,000

Revenue Sources

State Government Funds: $14,356,000 (39.4%) Local Taxes & Fees: $20,813,000 (57.2%) Federal Aid: $1,249,000 (3.4%)
State Government Funds $14,356,000 39.4%
Local Taxes & Fees $20,813,000 57.2%
Federal Aid $1,249,000 3.4%
Total Revenue $36,418,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,899,000 (62%) Support Services: $10,753,000 (30.4%) Capital Outlays: $1,156,000 (3.3%) Other / Operations: $1,507,000 (4.3%)
Classroom Instruction $21,899,000 62%
Support Services $10,753,000 30.4%
Capital Outlays $1,156,000 3.3%
Other / Operations $1,507,000 4.3%
Total Expenditure $35,315,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $27,909$27,909FY 2020 Expenditure/Student: $27,496$27,496FY 20201,045 stdsFY 2021 Revenue/Student: $29,706$29,706FY 2021 Expenditure/Student: $27,373$27,373FY 20211,002 stdsFY 2022 Revenue/Student: $29,866$29,866FY 2022 Expenditure/Student: $29,157$29,157FY 20221,036 stdsFY 2023 Revenue/Student: $34,219$34,219FY 2023 Expenditure/Student: $32,766$32,766FY 20231,011 stdsFY 2024 Revenue/Student: $37,123$37,123FY 2024 Expenditure/Student: $35,999$35,999FY 2024981 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,123

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 981 $36,418,000 $35,315,000 $21,899,000 $1,156,000 $9,835,000
FY 2023 1,011 $34,595,000 $33,126,000 $21,164,000 $1,402,000 $10,995,000
FY 2022 1,036 $30,941,000 $30,207,000 $19,759,000 $534,000 $12,095,000
FY 2021 1,002 $29,765,000 $27,428,000 $18,409,000 $227,000 $13,140,000
FY 2020 1,045 $29,165,000 $28,733,000 $18,802,000 $515,000 $16,735,000