NY
Regular Public School District
5 Schools
PEARL RIVER UNION FREE SCHOOL DISTRICT
PEARL RIVER, NY 10965
•
Rockland County
•
5 Operating Schools
(845) 620-3922
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,296 students
Total Revenue
$90,399,000
Total Expenditure
$85,036,000
Classroom Instruction
$55,218,000
Outstanding Debt
$33,570,000
Revenue Sources
| State Government Funds | $22,942,000 | 25.4% | |
| Local Taxes & Fees | $65,380,000 | 72.3% | |
| Federal Aid | $2,077,000 | 2.3% | |
| Total Revenue | $90,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,218,000 | 64.9% | |
| Support Services | $23,953,000 | 28.2% | |
| Capital Outlays | $1,847,000 | 2.2% | |
| Other / Operations | $4,018,000 | 4.7% | |
| Total Expenditure | $85,036,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,372
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,296 | $90,399,000 | $85,036,000 | $55,218,000 | $1,847,000 | $33,570,000 |
| FY 2023 | 2,317 | $85,332,000 | $81,615,000 | $53,014,000 | $1,961,000 | $16,435,000 |
| FY 2022 | 2,381 | $77,836,000 | $82,841,000 | $49,936,000 | $6,590,000 | $18,735,000 |
| FY 2021 | 2,416 | $73,670,000 | $85,573,000 | $46,516,000 | $15,395,000 | $7,140,000 |
| FY 2020 | 2,452 | $71,635,000 | $76,329,000 | $46,446,000 | $8,557,000 | $8,525,000 |