NY
Regular Public School District
10 Schools
NEW ROCHELLE CITY SCHOOL DISTRICT
NEW ROCHELLE, NY 10801
•
Westchester County
•
10 Operating Schools
(914) 576-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,910 students
Total Revenue
$344,225,000
Total Expenditure
$346,317,000
Classroom Instruction
$200,996,000
Outstanding Debt
$87,009,000
Revenue Sources
| State Government Funds | $95,350,000 | 27.7% | |
| Local Taxes & Fees | $230,369,000 | 66.9% | |
| Federal Aid | $18,506,000 | 5.4% | |
| Total Revenue | $344,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $200,996,000 | 58% | |
| Support Services | $116,410,000 | 33.6% | |
| Capital Outlays | $14,228,000 | 4.1% | |
| Other / Operations | $14,683,000 | 4.2% | |
| Total Expenditure | $346,317,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,910 | $344,225,000 | $346,317,000 | $200,996,000 | $14,228,000 | $87,009,000 |
| FY 2023 | 9,972 | $328,018,000 | $332,617,000 | $191,642,000 | $14,710,000 | $95,420,000 |
| FY 2022 | 9,990 | $305,483,000 | $321,453,000 | $183,572,000 | $21,349,000 | $92,889,000 |
| FY 2021 | 10,228 | $292,784,000 | $298,082,000 | $168,054,000 | $26,879,000 | $98,843,000 |
| FY 2020 | 10,553 | $300,064,000 | $283,812,000 | $167,617,000 | $15,870,000 | $47,926,000 |