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NY Regular Public School District 5 Schools

RYE CITY SCHOOL DISTRICT

RYE, NY 10580 • Westchester County • 5 Operating Schools
(914) 967-6108
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,838 students
Census F-33 • FY 2024
Total Revenue
$106,739,000
Total Expenditure
$105,705,000
Classroom Instruction
$67,925,000
Outstanding Debt
$29,810,000

Revenue Sources

State Government Funds: $4,684,000 (4.4%) Local Taxes & Fees: $101,119,000 (94.7%) Federal Aid: $936,000 (0.9%)
State Government Funds $4,684,000 4.4%
Local Taxes & Fees $101,119,000 94.7%
Federal Aid $936,000 0.9%
Total Revenue $106,739,000 100.0%

Expenditure Allocation

Classroom Instruction: $67,925,000 (64.3%) Support Services: $27,441,000 (26%) Capital Outlays: $5,976,000 (5.7%) Other / Operations: $4,363,000 (4.1%)
Classroom Instruction $67,925,000 64.3%
Support Services $27,441,000 26%
Capital Outlays $5,976,000 5.7%
Other / Operations $4,363,000 4.1%
Total Expenditure $105,705,000 100.0%

Financial Comparison & Trends Chart

$0$17,500$35,000$52,500$70,000FY 2020 Revenue/Student: $28,393$28,393FY 2020 Expenditure/Student: $28,195$28,195FY 20203,248 stdsFY 2021 Revenue/Student: $60,351$60,351FY 2021 Expenditure/Student: $53,111$53,111FY 20213,084 stdsFY 2022 Revenue/Student: $34,912$34,912FY 2022 Expenditure/Student: $42,564$42,564FY 20222,928 stdsFY 2023 Revenue/Student: $36,001$36,001FY 2023 Expenditure/Student: $37,515$37,515FY 20232,868 stdsFY 2024 Revenue/Student: $37,611$37,611FY 2024 Expenditure/Student: $37,246$37,246FY 20242,838 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $60,351

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 $106,739,000 $105,705,000 $67,925,000 $5,976,000 $29,810,000
FY 2023 2,868 $103,250,000 $107,593,000 $66,199,000 $10,456,000 $31,498,000
FY 2022 2,928 $102,223,000 $124,626,000 $65,470,000 $26,659,000 $12,520,000
FY 2021 3,084 $186,121,000 $163,795,000 $99,515,000 $13,106,000 $14,780,000
FY 2020 3,248 $92,221,000 $91,576,000 $58,829,000 $4,384,000 $18,765,000