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NY Regular Public School District 3 Schools

PLEASANTVILLE UNION FREE SCHOOL DISTRICT

PLEASANTVILLE, NY 10570 • Westchester County • 3 Operating Schools
(914) 741-1400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,616 students
Census F-33 • FY 2024
Total Revenue
$62,465,000
Total Expenditure
$58,815,000
Classroom Instruction
$35,478,000
Outstanding Debt
$40,730,000

Revenue Sources

State Government Funds: $15,421,000 (24.7%) Local Taxes & Fees: $45,429,000 (72.7%) Federal Aid: $1,615,000 (2.6%)
State Government Funds $15,421,000 24.7%
Local Taxes & Fees $45,429,000 72.7%
Federal Aid $1,615,000 2.6%
Total Revenue $62,465,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,478,000 (60.3%) Support Services: $18,018,000 (30.6%) Capital Outlays: $2,586,000 (4.4%) Other / Operations: $2,733,000 (4.6%)
Classroom Instruction $35,478,000 60.3%
Support Services $18,018,000 30.6%
Capital Outlays $2,586,000 4.4%
Other / Operations $2,733,000 4.6%
Total Expenditure $58,815,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $32,081$32,081FY 2020 Expenditure/Student: $29,948$29,948FY 20201,669 stdsFY 2021 Revenue/Student: $33,804$33,804FY 2021 Expenditure/Student: $33,198$33,198FY 20211,621 stdsFY 2022 Revenue/Student: $34,952$34,952FY 2022 Expenditure/Student: $34,325$34,325FY 20221,589 stdsFY 2023 Revenue/Student: $35,634$35,634FY 2023 Expenditure/Student: $34,981$34,981FY 20231,629 stdsFY 2024 Revenue/Student: $38,654$38,654FY 2024 Expenditure/Student: $36,395$36,395FY 20241,616 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,654

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,616 $62,465,000 $58,815,000 $35,478,000 $2,586,000 $40,730,000
FY 2023 1,629 $58,048,000 $56,984,000 $33,271,000 $929,000 $44,015,000
FY 2022 1,589 $55,538,000 $54,543,000 $32,338,000 $2,882,000 $45,190,000
FY 2021 1,621 $54,797,000 $53,814,000 $31,091,000 $4,808,000 $48,196,000
FY 2020 1,669 $53,544,000 $49,984,000 $31,288,000 $610,000 $43,690,000