NY
Regular Public School District
3 Schools
DOBBS FERRY UNION FREE SCHOOL DISTRICT
DOBBS FERRY, NY 10522
•
Westchester County
•
3 Operating Schools
(914) 693-1506
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,499 students
Total Revenue
$58,299,000
Total Expenditure
$55,196,000
Classroom Instruction
$35,589,000
Outstanding Debt
$21,970,000
Revenue Sources
| State Government Funds | $10,998,000 | 18.9% | |
| Local Taxes & Fees | $46,045,000 | 79% | |
| Federal Aid | $1,256,000 | 2.2% | |
| Total Revenue | $58,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,589,000 | 64.5% | |
| Support Services | $17,034,000 | 30.9% | |
| Capital Outlays | $783,000 | 1.4% | |
| Other / Operations | $1,790,000 | 3.2% | |
| Total Expenditure | $55,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,499 | $58,299,000 | $55,196,000 | $35,589,000 | $783,000 | $21,970,000 |
| FY 2023 | 1,522 | $54,432,000 | $55,589,000 | $32,823,000 | $3,650,000 | $23,705,000 |
| FY 2022 | 1,520 | $51,687,000 | $60,504,000 | $31,790,000 | $9,849,000 | $10,800,000 |
| FY 2021 | 1,503 | $49,026,000 | $46,786,000 | $29,517,000 | $880,000 | $11,760,000 |
| FY 2020 | 1,529 | $48,133,000 | $46,206,000 | $29,518,000 | $738,000 | $13,650,000 |