NY
Regular Public School District
6 Schools
MAMARONECK UNION FREE SCHOOL DISTRICT
MAMARONECK, NY 10543
•
Westchester County
•
6 Operating Schools
(914) 220-3005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,565 students
Total Revenue
$169,122,000
Total Expenditure
$159,641,000
Classroom Instruction
$101,499,000
Outstanding Debt
$52,850,000
Revenue Sources
| State Government Funds | $16,194,000 | 9.6% | |
| Local Taxes & Fees | $147,728,000 | 87.3% | |
| Federal Aid | $5,200,000 | 3.1% | |
| Total Revenue | $169,122,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,499,000 | 63.6% | |
| Support Services | $50,147,000 | 31.4% | |
| Capital Outlays | $3,496,000 | 2.2% | |
| Other / Operations | $4,499,000 | 2.8% | |
| Total Expenditure | $159,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,605
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,565 | $169,122,000 | $159,641,000 | $101,499,000 | $3,496,000 | $52,850,000 |
| FY 2023 | 5,475 | $159,826,000 | $173,038,000 | $94,746,000 | $22,920,000 | $58,180,000 |
| FY 2022 | 5,409 | $154,207,000 | $159,348,000 | $95,312,000 | $17,199,000 | $62,560,000 |
| FY 2021 | 5,491 | $147,704,000 | $141,312,000 | $92,094,000 | $5,960,000 | $37,530,000 |
| FY 2020 | 5,626 | $144,108,000 | $137,919,000 | $92,537,000 | $2,688,000 | $25,045,000 |