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NY Regular Public School District 6 Schools

PEEKSKILL CITY SCHOOL DISTRICT

PEEKSKILL, NY 10566 • Westchester County • 6 Operating Schools
(914) 737-3300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,791 students
Census F-33 • FY 2024
Total Revenue
$136,753,000
Total Expenditure
$118,841,000
Classroom Instruction
$75,725,000
Outstanding Debt
$37,060,000

Revenue Sources

State Government Funds: $75,593,000 (55.3%) Local Taxes & Fees: $51,569,000 (37.7%) Federal Aid: $9,591,000 (7%)
State Government Funds $75,593,000 55.3%
Local Taxes & Fees $51,569,000 37.7%
Federal Aid $9,591,000 7%
Total Revenue $136,753,000 100.0%

Expenditure Allocation

Classroom Instruction: $75,725,000 (63.7%) Support Services: $32,232,000 (27.1%) Capital Outlays: $2,487,000 (2.1%) Other / Operations: $8,397,000 (7.1%)
Classroom Instruction $75,725,000 63.7%
Support Services $32,232,000 27.1%
Capital Outlays $2,487,000 2.1%
Other / Operations $8,397,000 7.1%
Total Expenditure $118,841,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $27,797$27,797FY 2020 Expenditure/Student: $25,566$25,566FY 20203,587 stdsFY 2021 Revenue/Student: $29,608$29,608FY 2021 Expenditure/Student: $28,616$28,616FY 20213,473 stdsFY 2022 Revenue/Student: $30,489$30,489FY 2022 Expenditure/Student: $29,737$29,737FY 20223,653 stdsFY 2023 Revenue/Student: $33,213$33,213FY 2023 Expenditure/Student: $32,918$32,918FY 20233,677 stdsFY 2024 Revenue/Student: $36,073$36,073FY 2024 Expenditure/Student: $31,348$31,348FY 20243,791 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,073

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,791 $136,753,000 $118,841,000 $75,725,000 $2,487,000 $37,060,000
FY 2023 3,677 $122,125,000 $121,039,000 $69,438,000 $1,969,000 $40,930,000
FY 2022 3,653 $111,375,000 $108,631,000 $66,622,000 $6,796,000 $44,850,000
FY 2021 3,473 $102,830,000 $99,383,000 $60,711,000 $5,809,000 $38,730,000
FY 2020 3,587 $99,708,000 $91,705,000 $58,583,000 $2,118,000 $41,170,000