NY
Regular Public School District
5 Schools
KATONAH-LEWISBORO UNION FREE SCHOOL DISTRICT
CROSS RIVER, NY 10518
•
Westchester County
•
5 Operating Schools
(914) 763-7003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,800 students
Total Revenue
$123,986,000
Total Expenditure
$122,690,000
Classroom Instruction
$71,171,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $17,073,000 | 13.8% | |
| Local Taxes & Fees | $105,407,000 | 85% | |
| Federal Aid | $1,506,000 | 1.2% | |
| Total Revenue | $123,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,171,000 | 58% | |
| Support Services | $44,394,000 | 36.2% | |
| Capital Outlays | $3,290,000 | 2.7% | |
| Other / Operations | $3,835,000 | 3.1% | |
| Total Expenditure | $122,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,800 | $123,986,000 | $122,690,000 | $71,171,000 | $3,290,000 | $450,000 |
| FY 2023 | 2,835 | $118,640,000 | $118,482,000 | $67,413,000 | $2,204,000 | $2,560,000 |
| FY 2022 | 2,907 | $114,162,000 | $110,757,000 | $64,278,000 | $1,687,000 | $4,610,000 |
| FY 2021 | 2,913 | $112,060,000 | $106,418,000 | $62,417,000 | $2,373,000 | $6,600,000 |
| FY 2020 | 2,936 | $111,864,000 | $105,331,000 | $62,414,000 | $2,166,000 | $8,500,000 |