NY
Regular Public School District
4 Schools
PORT JERVIS CITY SCHOOL DISTRICT
PORT JERVIS, NY 12771
•
Orange County
•
4 Operating Schools
(845) 858-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,435 students
Total Revenue
$106,051,000
Total Expenditure
$116,541,000
Classroom Instruction
$52,530,000
Outstanding Debt
$26,495,000
Revenue Sources
| State Government Funds | $62,234,000 | 58.7% | |
| Local Taxes & Fees | $34,211,000 | 32.3% | |
| Federal Aid | $9,606,000 | 9.1% | |
| Total Revenue | $106,051,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,530,000 | 45.1% | |
| Support Services | $25,514,000 | 21.9% | |
| Capital Outlays | $26,884,000 | 23.1% | |
| Other / Operations | $11,613,000 | 10% | |
| Total Expenditure | $116,541,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,435 | $106,051,000 | $116,541,000 | $52,530,000 | $26,884,000 | $26,495,000 |
| FY 2023 | 2,444 | $94,374,000 | $114,249,000 | $49,272,000 | $27,971,000 | $12,530,000 |
| FY 2022 | 2,490 | $83,343,000 | $75,709,000 | $48,951,000 | $3,685,000 | $15,275,000 |
| FY 2021 | 2,504 | $79,845,000 | $68,980,000 | $45,224,000 | $2,068,000 | $18,260,000 |
| FY 2020 | 2,571 | $79,156,000 | $72,140,000 | $47,045,000 | $3,056,000 | $21,580,000 |