NY
Regular Public School District
5 Schools
HENDRICK HUDSON CENTRAL SCHOOL DISTRICT
MONTROSE, NY 10548
•
Westchester County
•
5 Operating Schools
(914) 257-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,220 students
Total Revenue
$91,449,000
Total Expenditure
$87,286,000
Classroom Instruction
$57,673,000
Outstanding Debt
$20,460,000
Revenue Sources
| State Government Funds | $29,363,000 | 32.1% | |
| Local Taxes & Fees | $60,301,000 | 65.9% | |
| Federal Aid | $1,785,000 | 2% | |
| Total Revenue | $91,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,673,000 | 66.1% | |
| Support Services | $24,692,000 | 28.3% | |
| Capital Outlays | $3,110,000 | 3.6% | |
| Other / Operations | $1,811,000 | 2.1% | |
| Total Expenditure | $87,286,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,220 | $91,449,000 | $87,286,000 | $57,673,000 | $3,110,000 | $20,460,000 |
| FY 2023 | 2,214 | $89,185,000 | $84,848,000 | $55,955,000 | $2,065,000 | $5,898,000 |
| FY 2022 | 2,202 | $90,209,000 | $83,025,000 | $54,418,000 | $2,942,000 | $9,534,000 |
| FY 2021 | 2,218 | $83,177,000 | $88,239,000 | $50,458,000 | $13,825,000 | $13,108,000 |
| FY 2020 | 2,277 | $82,412,000 | $80,295,000 | $49,799,000 | $7,057,000 | $16,607,000 |