NY
Regular Public School District
9 Schools
HAVERSTRAW-STONY POINT CSD (NORTH ROCKLAND)
GARNERVILLE, NY 10923
•
Rockland County
•
9 Operating Schools
(845) 942-3002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,901 students
Total Revenue
$300,636,000
Total Expenditure
$309,140,000
Classroom Instruction
$161,546,000
Outstanding Debt
$135,350,000
Revenue Sources
| State Government Funds | $128,813,000 | 42.8% | |
| Local Taxes & Fees | $152,018,000 | 50.6% | |
| Federal Aid | $19,805,000 | 6.6% | |
| Total Revenue | $300,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $161,546,000 | 52.3% | |
| Support Services | $82,688,000 | 26.7% | |
| Capital Outlays | $24,369,000 | 7.9% | |
| Other / Operations | $40,537,000 | 13.1% | |
| Total Expenditure | $309,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,901 | $300,636,000 | $309,140,000 | $161,546,000 | $24,369,000 | $135,350,000 |
| FY 2023 | 7,888 | $283,590,000 | $312,031,000 | $153,135,000 | $8,784,000 | $145,025,000 |
| FY 2022 | 7,816 | $256,462,000 | $254,104,000 | $147,699,000 | $4,594,000 | $154,360,000 |
| FY 2021 | 7,910 | $236,164,000 | $220,434,000 | $140,975,000 | $3,415,000 | $163,270,000 |
| FY 2020 | 8,122 | $236,259,000 | $224,616,000 | $140,208,000 | $11,495,000 | $167,375,000 |