NY
Regular Public School District
15 Schools
MOUNT VERNON SCHOOL DISTRICT
MOUNT VERNON, NY 10553
•
Westchester County
•
15 Operating Schools
(914) 665-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,813 students
Total Revenue
$292,370,000
Total Expenditure
$281,186,000
Classroom Instruction
$173,383,000
Outstanding Debt
$106,225,000
Revenue Sources
| State Government Funds | $132,165,000 | 45.2% | |
| Local Taxes & Fees | $138,699,000 | 47.4% | |
| Federal Aid | $21,506,000 | 7.4% | |
| Total Revenue | $292,370,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $173,383,000 | 61.7% | |
| Support Services | $92,011,000 | 32.7% | |
| Capital Outlays | $3,056,000 | 1.1% | |
| Other / Operations | $12,736,000 | 4.5% | |
| Total Expenditure | $281,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,813 | $292,370,000 | $281,186,000 | $173,383,000 | $3,056,000 | $106,225,000 |
| FY 2023 | 7,009 | $289,203,000 | $296,099,000 | $164,638,000 | $1,083,000 | $118,345,000 |
| FY 2022 | 7,092 | $264,893,000 | $251,009,000 | $154,225,000 | $3,231,000 | $130,460,000 |
| FY 2021 | 7,348 | $255,451,000 | $242,837,000 | $147,565,000 | $10,485,000 | $142,440,000 |
| FY 2020 | 7,751 | $257,325,000 | $280,902,000 | $154,580,000 | $30,891,000 | $153,390,000 |