NY
Regular Public School District
3 Schools
CROTON-HARMON UNION FREE SCHOOL DISTRICT
CROTON ON HUDSON, NY 10520
•
Westchester County
•
3 Operating Schools
(914) 271-4793
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,583 students
Total Revenue
$58,796,000
Total Expenditure
$57,479,000
Classroom Instruction
$29,482,000
Outstanding Debt
$7,250,000
Revenue Sources
| State Government Funds | $12,327,000 | 21% | |
| Local Taxes & Fees | $45,386,000 | 77.2% | |
| Federal Aid | $1,083,000 | 1.8% | |
| Total Revenue | $58,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,482,000 | 51.3% | |
| Support Services | $18,639,000 | 32.4% | |
| Capital Outlays | $6,373,000 | 11.1% | |
| Other / Operations | $2,985,000 | 5.2% | |
| Total Expenditure | $57,479,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,142
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,583 | $58,796,000 | $57,479,000 | $29,482,000 | $6,373,000 | $7,250,000 |
| FY 2023 | 1,540 | $53,845,000 | $50,661,000 | $28,505,000 | $2,404,000 | $9,505,000 |
| FY 2022 | 1,544 | $50,694,000 | $47,616,000 | $27,130,000 | $899,000 | $11,750,000 |
| FY 2021 | 1,539 | $48,752,000 | $50,255,000 | $26,342,000 | $5,446,000 | $13,885,000 |
| FY 2020 | 1,597 | $51,084,000 | $53,746,000 | $25,933,000 | $10,700,000 | $16,755,000 |