NY
Regular Public School District
8 Schools
LAKELAND CENTRAL SCHOOL DISTRICT
SHRUB OAK, NY 10588
•
Westchester County
•
8 Operating Schools
(914) 245-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,422 students
Total Revenue
$194,006,000
Total Expenditure
$191,267,000
Classroom Instruction
$112,827,000
Outstanding Debt
$11,105,000
Revenue Sources
| State Government Funds | $68,434,000 | 35.3% | |
| Local Taxes & Fees | $119,978,000 | 61.8% | |
| Federal Aid | $5,594,000 | 2.9% | |
| Total Revenue | $194,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $112,827,000 | 59% | |
| Support Services | $57,911,000 | 30.3% | |
| Capital Outlays | $14,855,000 | 7.8% | |
| Other / Operations | $5,674,000 | 3% | |
| Total Expenditure | $191,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,733
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,422 | $194,006,000 | $191,267,000 | $112,827,000 | $14,855,000 | $11,105,000 |
| FY 2023 | 5,418 | $185,419,000 | $199,019,000 | $111,344,000 | $6,980,000 | $14,405,000 |
| FY 2022 | 5,480 | $174,367,000 | $178,381,000 | $108,368,000 | $13,688,000 | $13,115,000 |
| FY 2021 | 5,579 | $169,210,000 | $159,113,000 | $103,468,000 | $3,679,000 | $15,815,000 |
| FY 2020 | 5,625 | $171,780,000 | $167,262,000 | $101,863,000 | $13,082,000 | $20,260,000 |