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NY Regular Public School District 3 Schools

EDGEMONT UNION FREE SCHOOL DISTRICT

SCARSDALE, NY 10583 • Westchester County • 3 Operating Schools
(914) 472-7768
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,858 students
Census F-33 • FY 2024
Total Revenue
$73,018,000
Total Expenditure
$67,773,000
Classroom Instruction
$42,497,000
Outstanding Debt
$6,600,000

Revenue Sources

State Government Funds: $9,632,000 (13.2%) Local Taxes & Fees: $62,740,000 (85.9%) Federal Aid: $646,000 (0.9%)
State Government Funds $9,632,000 13.2%
Local Taxes & Fees $62,740,000 85.9%
Federal Aid $646,000 0.9%
Total Revenue $73,018,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,497,000 (62.7%) Support Services: $21,019,000 (31%) Capital Outlays: $734,000 (1.1%) Other / Operations: $3,523,000 (5.2%)
Classroom Instruction $42,497,000 62.7%
Support Services $21,019,000 31%
Capital Outlays $734,000 1.1%
Other / Operations $3,523,000 5.2%
Total Expenditure $67,773,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $29,823$29,823FY 2020 Expenditure/Student: $28,027$28,027FY 20202,056 stdsFY 2021 Revenue/Student: $30,505$30,505FY 2021 Expenditure/Student: $29,045$29,045FY 20212,034 stdsFY 2022 Revenue/Student: $32,632$32,632FY 2022 Expenditure/Student: $31,494$31,494FY 20221,976 stdsFY 2023 Revenue/Student: $35,182$35,182FY 2023 Expenditure/Student: $33,365$33,365FY 20231,936 stdsFY 2024 Revenue/Student: $39,299$39,299FY 2024 Expenditure/Student: $36,476$36,476FY 20241,858 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,299

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,858 $73,018,000 $67,773,000 $42,497,000 $734,000 $6,600,000
FY 2023 1,936 $68,113,000 $64,595,000 $40,984,000 $2,335,000 $7,455,000
FY 2022 1,976 $64,480,000 $62,232,000 $39,828,000 $2,321,000 $9,470,000
FY 2021 2,034 $62,047,000 $59,078,000 $39,460,000 $1,447,000 $11,450,000
FY 2020 2,056 $61,316,000 $57,624,000 $37,794,000 $1,282,000 $13,360,000