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NY Regular Public School District 4 Schools

IRVINGTON UNION FREE SCHOOL DISTRICT

IRVINGTON, NY 10533 • Westchester County • 4 Operating Schools
(914) 591-8501
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,787 students
Census F-33 • FY 2024
Total Revenue
$77,136,000
Total Expenditure
$71,381,000
Classroom Instruction
$42,870,000
Outstanding Debt
$31,795,000

Revenue Sources

State Government Funds: $9,560,000 (12.4%) Local Taxes & Fees: $66,765,000 (86.6%) Federal Aid: $811,000 (1.1%)
State Government Funds $9,560,000 12.4%
Local Taxes & Fees $66,765,000 86.6%
Federal Aid $811,000 1.1%
Total Revenue $77,136,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,870,000 (60.1%) Support Services: $24,144,000 (33.8%) Capital Outlays: $884,000 (1.2%) Other / Operations: $3,483,000 (4.9%)
Classroom Instruction $42,870,000 60.1%
Support Services $24,144,000 33.8%
Capital Outlays $884,000 1.2%
Other / Operations $3,483,000 4.9%
Total Expenditure $71,381,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $35,569$35,569FY 2020 Expenditure/Student: $33,478$33,478FY 20201,805 stdsFY 2021 Revenue/Student: $38,087$38,087FY 2021 Expenditure/Student: $36,285$36,285FY 20211,741 stdsFY 2022 Revenue/Student: $39,553$39,553FY 2022 Expenditure/Student: $38,893$38,893FY 20221,740 stdsFY 2023 Revenue/Student: $40,600$40,600FY 2023 Expenditure/Student: $43,352$43,352FY 20231,772 stdsFY 2024 Revenue/Student: $43,165$43,165FY 2024 Expenditure/Student: $39,945$39,945FY 20241,787 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,352

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,787 $77,136,000 $71,381,000 $42,870,000 $884,000 $31,795,000
FY 2023 1,772 $71,943,000 $76,820,000 $41,197,000 $10,233,000 $34,430,000
FY 2022 1,740 $68,823,000 $67,673,000 $39,470,000 $5,761,000 $37,080,000
FY 2021 1,741 $66,310,000 $63,172,000 $39,353,000 $2,574,000 $23,285,000
FY 2020 1,805 $64,202,000 $60,427,000 $39,386,000 $803,000 $26,505,000