NY
Regular Public School District
2 Schools
KIRYAS JOEL VILLAGE UNION FREE SCHOOL DISTRICT
MONROE, NY 10950
•
Orange County
•
2 Operating Schools
(845) 782-2300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$70,172,000
Total Expenditure
$67,526,000
Classroom Instruction
$41,934,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,559,000 | 15% | |
| Local Taxes & Fees | $20,185,000 | 28.8% | |
| Federal Aid | $39,428,000 | 56.2% | |
| Total Revenue | $70,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,934,000 | 62.1% | |
| Support Services | $15,336,000 | 22.7% | |
| Capital Outlays | $10,247,000 | 15.2% | |
| Other / Operations | $9,000 | 0% | |
| Total Expenditure | $67,526,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $575,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $70,172,000 | $67,526,000 | $41,934,000 | $10,247,000 | $0 |
| FY 2023 | 121 | $60,020,000 | $56,784,000 | $40,218,000 | $3,116,000 | $0 |
| FY 2022 | 120 | $58,420,000 | $56,582,000 | $38,112,000 | $6,458,000 | $0 |
| FY 2021 | 121 | $42,397,000 | $44,674,000 | $34,586,000 | $131,000 | $0 |
| FY 2020 | 133 | $39,307,000 | $39,945,000 | $31,999,000 | $70,000 | $0 |