NY
Regular Public School District
1 Schools
POCANTICO HILLS CENTRAL SCHOOL DISTRICT
SLEEPY HOLLOW, NY 10591
•
Westchester County
•
1 Operating Schools
(914) 631-2440
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 344 students
Total Revenue
$32,909,000
Total Expenditure
$32,545,000
Classroom Instruction
$11,406,000
Outstanding Debt
$5,060,000
Revenue Sources
| State Government Funds | $2,588,000 | 7.9% | |
| Local Taxes & Fees | $29,644,000 | 90.1% | |
| Federal Aid | $677,000 | 2.1% | |
| Total Revenue | $32,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,406,000 | 35% | |
| Support Services | $9,452,000 | 29% | |
| Capital Outlays | $3,217,000 | 9.9% | |
| Other / Operations | $8,470,000 | 26% | |
| Total Expenditure | $32,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $118,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 344 | $32,909,000 | $32,545,000 | $11,406,000 | $3,217,000 | $5,060,000 |
| FY 2023 | 325 | $31,976,000 | $38,652,000 | $10,806,000 | $8,978,000 | $5,850,000 |
| FY 2022 | 304 | $30,982,000 | $32,858,000 | $10,129,000 | $5,355,000 | $6,600,000 |
| FY 2021 | 314 | $30,595,000 | $26,174,000 | $10,146,000 | $1,129,000 | $7,315,000 |
| FY 2020 | 315 | $31,630,000 | $26,113,000 | $10,789,000 | $345,000 | $17,985,000 |