NY
Regular Public School District
2 Schools
NORTH SALEM CENTRAL SCHOOL DISTRICT
NORTH SALEM, NY 10560
•
Westchester County
•
2 Operating Schools
(914) 669-5414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 964 students
Total Revenue
$50,966,000
Total Expenditure
$48,593,000
Classroom Instruction
$29,559,000
Outstanding Debt
$11,895,000
Revenue Sources
| State Government Funds | $5,810,000 | 11.4% | |
| Local Taxes & Fees | $44,358,000 | 87% | |
| Federal Aid | $798,000 | 1.6% | |
| Total Revenue | $50,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,559,000 | 60.8% | |
| Support Services | $16,463,000 | 33.9% | |
| Capital Outlays | $1,420,000 | 2.9% | |
| Other / Operations | $1,151,000 | 2.4% | |
| Total Expenditure | $48,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 964 | $50,966,000 | $48,593,000 | $29,559,000 | $1,420,000 | $11,895,000 |
| FY 2023 | 985 | $49,449,000 | $53,549,000 | $28,938,000 | $7,086,000 | $13,085,000 |
| FY 2022 | 1,023 | $47,261,000 | $48,128,000 | $28,333,000 | $2,437,000 | $7,770,000 |
| FY 2021 | 1,019 | $44,842,000 | $43,567,000 | $27,260,000 | $974,000 | $7,690,000 |
| FY 2020 | 1,053 | $44,194,000 | $42,396,000 | $25,612,000 | $1,701,000 | $8,885,000 |