NY
Regular Public School District
14 Schools
EAST RAMAPO CENTRAL SCHOOL DISTRICT (SPRING VALLEY)
SPRING VALLEY, NY 10977
•
Rockland County
•
14 Operating Schools
(845) 577-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,473 students
Total Revenue
$433,634,000
Total Expenditure
$396,206,000
Classroom Instruction
$216,132,000
Outstanding Debt
$45,300,000
Revenue Sources
| State Government Funds | $159,422,000 | 36.8% | |
| Local Taxes & Fees | $155,285,000 | 35.8% | |
| Federal Aid | $118,927,000 | 27.4% | |
| Total Revenue | $433,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $216,132,000 | 54.6% | |
| Support Services | $122,230,000 | 30.9% | |
| Capital Outlays | $31,721,000 | 8% | |
| Other / Operations | $26,123,000 | 6.6% | |
| Total Expenditure | $396,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,473 | $433,634,000 | $396,206,000 | $216,132,000 | $31,721,000 | $45,300,000 |
| FY 2023 | 10,091 | $393,089,000 | $355,744,000 | $212,686,000 | $18,237,000 | $47,930,000 |
| FY 2022 | 9,717 | $363,905,000 | $336,952,000 | $210,005,000 | $10,622,000 | $50,865,000 |
| FY 2021 | 9,469 | $268,283,000 | $305,010,000 | $181,093,000 | $1,758,000 | $53,705,000 |
| FY 2020 | 9,641 | $287,130,000 | $290,154,000 | $177,388,000 | $1,398,000 | $56,472,000 |