NY
Regular Public School District
6 Schools
PORT CHESTER-RYE UNION FREE SCHOOL DISTRICT
PORT CHESTER, NY 10573
•
Westchester County
•
6 Operating Schools
(914) 934-7901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,543 students
Total Revenue
$159,462,000
Total Expenditure
$151,487,000
Classroom Instruction
$98,525,000
Outstanding Debt
$72,750,000
Revenue Sources
| State Government Funds | $71,207,000 | 44.7% | |
| Local Taxes & Fees | $74,888,000 | 47% | |
| Federal Aid | $13,367,000 | 8.4% | |
| Total Revenue | $159,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,525,000 | 65% | |
| Support Services | $36,790,000 | 24.3% | |
| Capital Outlays | $2,011,000 | 1.3% | |
| Other / Operations | $14,161,000 | 9.3% | |
| Total Expenditure | $151,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,101
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,543 | $159,462,000 | $151,487,000 | $98,525,000 | $2,011,000 | $72,750,000 |
| FY 2023 | 4,604 | $145,004,000 | $141,123,000 | $94,494,000 | $1,906,000 | $76,500,000 |
| FY 2022 | 4,600 | $132,195,000 | $136,934,000 | $84,866,000 | $8,761,000 | $80,070,000 |
| FY 2021 | 4,692 | $113,560,000 | $131,353,000 | $72,548,000 | $21,692,000 | $84,775,000 |
| FY 2020 | 4,849 | $114,053,000 | $146,142,000 | $72,229,000 | $43,704,000 | $89,390,000 |