NY
Regular Public School District
6 Schools
PELHAM UNION FREE SCHOOL DISTRICT
PELHAM, NY 10803
•
Westchester County
•
6 Operating Schools
(914) 738-3434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,838 students
Total Revenue
$91,026,000
Total Expenditure
$89,858,000
Classroom Instruction
$56,226,000
Outstanding Debt
$67,935,000
Revenue Sources
| State Government Funds | $15,311,000 | 16.8% | |
| Local Taxes & Fees | $74,458,000 | 81.8% | |
| Federal Aid | $1,257,000 | 1.4% | |
| Total Revenue | $91,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,226,000 | 62.6% | |
| Support Services | $24,307,000 | 27.1% | |
| Capital Outlays | $2,500,000 | 2.8% | |
| Other / Operations | $6,825,000 | 7.6% | |
| Total Expenditure | $89,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,838 | $91,026,000 | $89,858,000 | $56,226,000 | $2,500,000 | $67,935,000 |
| FY 2023 | 2,758 | $85,204,000 | $83,838,000 | $52,970,000 | $2,572,000 | $72,435,000 |
| FY 2022 | 2,792 | $81,194,000 | $94,237,000 | $51,386,000 | $14,059,000 | $76,740,000 |
| FY 2021 | 2,790 | $77,636,000 | $98,056,000 | $48,337,000 | $25,705,000 | $80,030,000 |
| FY 2020 | 2,916 | $75,463,000 | $80,333,000 | $48,509,000 | $9,760,000 | $28,900,000 |