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NY Regular Public School District 6 Schools

OSSINING UNION FREE SCHOOL DISTRICT

OSSINING, NY 10562 • Westchester County • 6 Operating Schools
(914) 941-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,993 students
Census F-33 • FY 2024
Total Revenue
$183,785,000
Total Expenditure
$188,263,000
Classroom Instruction
$104,073,000
Outstanding Debt
$27,330,000

Revenue Sources

State Government Funds: $67,911,000 (37%) Local Taxes & Fees: $104,607,000 (56.9%) Federal Aid: $11,267,000 (6.1%)
State Government Funds $67,911,000 37%
Local Taxes & Fees $104,607,000 56.9%
Federal Aid $11,267,000 6.1%
Total Revenue $183,785,000 100.0%

Expenditure Allocation

Classroom Instruction: $104,073,000 (55.3%) Support Services: $48,093,000 (25.5%) Capital Outlays: $17,528,000 (9.3%) Other / Operations: $18,569,000 (9.9%)
Classroom Instruction $104,073,000 55.3%
Support Services $48,093,000 25.5%
Capital Outlays $17,528,000 9.3%
Other / Operations $18,569,000 9.9%
Total Expenditure $188,263,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $28,071$28,071FY 2020 Expenditure/Student: $25,715$25,715FY 20205,061 stdsFY 2021 Revenue/Student: $28,473$28,473FY 2021 Expenditure/Student: $25,697$25,697FY 20214,966 stdsFY 2022 Revenue/Student: $30,265$30,265FY 2022 Expenditure/Student: $29,652$29,652FY 20224,993 stdsFY 2023 Revenue/Student: $32,927$32,927FY 2023 Expenditure/Student: $34,045$34,045FY 20234,927 stdsFY 2024 Revenue/Student: $36,809$36,809FY 2024 Expenditure/Student: $37,705$37,705FY 20244,993 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,705

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,993 $183,785,000 $188,263,000 $104,073,000 $17,528,000 $27,330,000
FY 2023 4,927 $162,229,000 $167,741,000 $100,022,000 $4,048,000 $30,350,000
FY 2022 4,993 $151,114,000 $148,051,000 $88,955,000 $10,742,000 $33,415,000
FY 2021 4,966 $141,398,000 $127,613,000 $82,250,000 $2,401,000 $37,165,000
FY 2020 5,061 $142,065,000 $130,146,000 $82,003,000 $5,596,000 $39,995,000