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NY Regular Public School District 4 Schools

RYE NECK UNION FREE SCHOOL DISTRICT

MAMARONECK, NY 10543 • Westchester County • 4 Operating Schools
(914) 777-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,494 students
Census F-33 • FY 2024
Total Revenue
$52,381,000
Total Expenditure
$49,708,000
Classroom Instruction
$29,614,000
Outstanding Debt
$28,413,000

Revenue Sources

State Government Funds: $6,523,000 (12.5%) Local Taxes & Fees: $45,046,000 (86%) Federal Aid: $812,000 (1.6%)
State Government Funds $6,523,000 12.5%
Local Taxes & Fees $45,046,000 86%
Federal Aid $812,000 1.6%
Total Revenue $52,381,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,614,000 (59.6%) Support Services: $16,094,000 (32.4%) Capital Outlays: $757,000 (1.5%) Other / Operations: $3,243,000 (6.5%)
Classroom Instruction $29,614,000 59.6%
Support Services $16,094,000 32.4%
Capital Outlays $757,000 1.5%
Other / Operations $3,243,000 6.5%
Total Expenditure $49,708,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $27,308$27,308FY 2020 Expenditure/Student: $28,790$28,790FY 20201,598 stdsFY 2021 Revenue/Student: $29,240$29,240FY 2021 Expenditure/Student: $36,130$36,130FY 20211,544 stdsFY 2022 Revenue/Student: $31,195$31,195FY 2022 Expenditure/Student: $35,618$35,618FY 20221,525 stdsFY 2023 Revenue/Student: $32,180$32,180FY 2023 Expenditure/Student: $30,222$30,222FY 20231,543 stdsFY 2024 Revenue/Student: $35,061$35,061FY 2024 Expenditure/Student: $33,272$33,272FY 20241,494 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,130

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,494 $52,381,000 $49,708,000 $29,614,000 $757,000 $28,413,000
FY 2023 1,543 $49,654,000 $46,633,000 $27,803,000 $1,644,000 $30,375,000
FY 2022 1,525 $47,572,000 $54,317,000 $27,386,000 $8,847,000 $31,065,000
FY 2021 1,544 $45,147,000 $55,785,000 $26,549,000 $14,134,000 $33,010,000
FY 2020 1,598 $43,638,000 $46,006,000 $26,127,000 $6,261,000 $25,310,000