NY
Regular Public School District
3 Schools
ELMSFORD UNION FREE SCHOOL DISTRICT
ELMSFORD, NY 10523
•
Westchester County
•
3 Operating Schools
(914) 592-6632
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,050 students
Total Revenue
$48,318,000
Total Expenditure
$40,968,000
Classroom Instruction
$24,006,000
Outstanding Debt
$7,065,000
Revenue Sources
| State Government Funds | $9,444,000 | 19.5% | |
| Local Taxes & Fees | $37,160,000 | 76.9% | |
| Federal Aid | $1,714,000 | 3.5% | |
| Total Revenue | $48,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,006,000 | 58.6% | |
| Support Services | $13,996,000 | 34.2% | |
| Capital Outlays | $92,000 | 0.2% | |
| Other / Operations | $2,874,000 | 7% | |
| Total Expenditure | $40,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,050 | $48,318,000 | $40,968,000 | $24,006,000 | $92,000 | $7,065,000 |
| FY 2023 | 1,059 | $44,026,000 | $38,333,000 | $21,532,000 | $429,000 | $7,430,000 |
| FY 2022 | 997 | $41,277,000 | $39,226,000 | $21,158,000 | $4,722,000 | $7,785,000 |
| FY 2021 | 1,018 | $38,317,000 | $33,321,000 | $20,027,000 | $806,000 | $8,130,000 |
| FY 2020 | 1,041 | $37,438,000 | $32,947,000 | $19,572,000 | $150,000 | $8,465,000 |