NY
Regular Public School District
6 Schools
HARRISON CENTRAL SCHOOL DISTRICT
HARRISON, NY 10528
•
Westchester County
•
6 Operating Schools
(914) 630-3021
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,760 students
Total Revenue
$140,388,000
Total Expenditure
$140,291,000
Classroom Instruction
$86,506,000
Outstanding Debt
$40,575,000
Revenue Sources
| State Government Funds | $8,979,000 | 6.4% | |
| Local Taxes & Fees | $127,912,000 | 91.1% | |
| Federal Aid | $3,497,000 | 2.5% | |
| Total Revenue | $140,388,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,506,000 | 61.7% | |
| Support Services | $44,547,000 | 31.8% | |
| Capital Outlays | $3,365,000 | 2.4% | |
| Other / Operations | $5,873,000 | 4.2% | |
| Total Expenditure | $140,291,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,594
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,760 | $140,388,000 | $140,291,000 | $86,506,000 | $3,365,000 | $40,575,000 |
| FY 2023 | 3,650 | $137,210,000 | $136,786,000 | $82,950,000 | $1,842,000 | $41,725,000 |
| FY 2022 | 3,638 | $128,026,000 | $129,920,000 | $79,906,000 | $3,581,000 | $42,840,000 |
| FY 2021 | 3,624 | $124,094,000 | $129,825,000 | $77,060,000 | $8,458,000 | $43,920,000 |
| FY 2020 | 3,669 | $121,636,000 | $137,934,000 | $73,968,000 | $20,638,000 | $40,705,000 |