NY
Regular Public School District
5 Schools
EASTCHESTER UNION FREE SCHOOL DISTRICT
EASTCHESTER, NY 10709
•
Westchester County
•
5 Operating Schools
(914) 793-6130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,013 students
Total Revenue
$106,593,000
Total Expenditure
$115,252,000
Classroom Instruction
$64,541,000
Outstanding Debt
$30,350,000
Revenue Sources
| State Government Funds | $21,511,000 | 20.2% | |
| Local Taxes & Fees | $84,163,000 | 79% | |
| Federal Aid | $919,000 | 0.9% | |
| Total Revenue | $106,593,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,541,000 | 56% | |
| Support Services | $32,995,000 | 28.6% | |
| Capital Outlays | $14,561,000 | 12.6% | |
| Other / Operations | $3,155,000 | 2.7% | |
| Total Expenditure | $115,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,013 | $106,593,000 | $115,252,000 | $64,541,000 | $14,561,000 | $30,350,000 |
| FY 2023 | 3,013 | $100,492,000 | $101,832,000 | $59,844,000 | $6,380,000 | $32,775,000 |
| FY 2022 | 3,126 | $95,958,000 | $90,873,000 | $56,909,000 | $2,544,000 | $36,355,000 |
| FY 2021 | 3,159 | $92,197,000 | $82,722,000 | $53,875,000 | $875,000 | $39,915,000 |
| FY 2020 | 3,216 | $89,063,000 | $88,110,000 | $55,047,000 | $3,163,000 | $44,475,000 |