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NY Regular Public School District 7 Schools

SCARSDALE UNION FREE SCHOOL DISTRICT

SCARSDALE, NY 10583 • Westchester County • 7 Operating Schools
(914) 721-2410
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,724 students
Census F-33 • FY 2024
Total Revenue
$182,798,000
Total Expenditure
$181,283,000
Classroom Instruction
$115,161,000
Outstanding Debt
$47,910,000

Revenue Sources

State Government Funds: $9,274,000 (5.1%) Local Taxes & Fees: $172,466,000 (94.3%) Federal Aid: $1,058,000 (0.6%)
State Government Funds $9,274,000 5.1%
Local Taxes & Fees $172,466,000 94.3%
Federal Aid $1,058,000 0.6%
Total Revenue $182,798,000 100.0%

Expenditure Allocation

Classroom Instruction: $115,161,000 (63.5%) Support Services: $53,802,000 (29.7%) Capital Outlays: $4,503,000 (2.5%) Other / Operations: $7,817,000 (4.3%)
Classroom Instruction $115,161,000 63.5%
Support Services $53,802,000 29.7%
Capital Outlays $4,503,000 2.5%
Other / Operations $7,817,000 4.3%
Total Expenditure $181,283,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $34,043$34,043FY 2020 Expenditure/Student: $37,642$37,642FY 20204,791 stdsFY 2021 Revenue/Student: $35,075$35,075FY 2021 Expenditure/Student: $39,357$39,357FY 20214,657 stdsFY 2022 Revenue/Student: $36,388$36,388FY 2022 Expenditure/Student: $37,096$37,096FY 20224,642 stdsFY 2023 Revenue/Student: $37,937$37,937FY 2023 Expenditure/Student: $37,921$37,921FY 20234,704 stdsFY 2024 Revenue/Student: $38,696$38,696FY 2024 Expenditure/Student: $38,375$38,375FY 20244,724 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,357

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,724 $182,798,000 $181,283,000 $115,161,000 $4,503,000 $47,910,000
FY 2023 4,704 $178,455,000 $178,379,000 $111,847,000 $5,981,000 $53,010,000
FY 2022 4,642 $168,915,000 $172,199,000 $105,864,000 $9,404,000 $58,435,000
FY 2021 4,657 $163,343,000 $183,286,000 $104,017,000 $26,821,000 $63,660,000
FY 2020 4,791 $163,099,000 $180,343,000 $98,660,000 $32,558,000 $55,195,000