NY
Regular Public School District
5 Schools
NYACK UNION FREE SCHOOL DISTRICT
NYACK, NY 10960
•
Rockland County
•
5 Operating Schools
(845) 353-7015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,880 students
Total Revenue
$107,378,000
Total Expenditure
$106,222,000
Classroom Instruction
$64,030,000
Outstanding Debt
$9,735,000
Revenue Sources
| State Government Funds | $26,037,000 | 24.2% | |
| Local Taxes & Fees | $78,092,000 | 72.7% | |
| Federal Aid | $3,249,000 | 3% | |
| Total Revenue | $107,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,030,000 | 60.3% | |
| Support Services | $29,687,000 | 27.9% | |
| Capital Outlays | $2,165,000 | 2% | |
| Other / Operations | $10,340,000 | 9.7% | |
| Total Expenditure | $106,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,284
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,880 | $107,378,000 | $106,222,000 | $64,030,000 | $2,165,000 | $9,735,000 |
| FY 2023 | 2,819 | $102,072,000 | $93,709,000 | $60,045,000 | $2,856,000 | $10,905,000 |
| FY 2022 | 2,804 | $94,523,000 | $93,426,000 | $55,525,000 | $8,533,000 | $12,020,000 |
| FY 2021 | 2,793 | $90,378,000 | $88,749,000 | $54,868,000 | $6,796,000 | $13,080,000 |
| FY 2020 | 2,946 | $89,074,000 | $85,999,000 | $54,111,000 | $5,726,000 | $14,420,000 |