NY
Regular Public School District
3 Schools
HASTINGS-ON-HUDSON UNION FREE SCHOOL DISTRICT
HASTINGS ON HUDSON, NY 10706
•
Westchester County
•
3 Operating Schools
(914) 478-6205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,589 students
Total Revenue
$60,782,000
Total Expenditure
$57,765,000
Classroom Instruction
$37,440,000
Outstanding Debt
$19,740,000
Revenue Sources
| State Government Funds | $10,668,000 | 17.6% | |
| Local Taxes & Fees | $49,241,000 | 81% | |
| Federal Aid | $873,000 | 1.4% | |
| Total Revenue | $60,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,440,000 | 64.8% | |
| Support Services | $17,250,000 | 29.9% | |
| Capital Outlays | $396,000 | 0.7% | |
| Other / Operations | $2,679,000 | 4.6% | |
| Total Expenditure | $57,765,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,589 | $60,782,000 | $57,765,000 | $37,440,000 | $396,000 | $19,740,000 |
| FY 2023 | 1,622 | $56,724,000 | $57,146,000 | $35,231,000 | $276,000 | $21,100,000 |
| FY 2022 | 1,617 | $56,723,000 | $62,877,000 | $34,491,000 | $491,000 | $22,270,000 |
| FY 2021 | 1,593 | $52,656,000 | $56,625,000 | $32,501,000 | $276,000 | $6,225,000 |
| FY 2020 | 1,669 | $50,677,000 | $51,089,000 | $32,810,000 | $331,000 | $6,735,000 |