NY
Regular Public School District
4 Schools
SOMERS CENTRAL SCHOOL DISTRICT
SOMERS, NY 10589
•
Westchester County
•
4 Operating Schools
(914) 277-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,557 students
Total Revenue
$112,845,000
Total Expenditure
$108,057,000
Classroom Instruction
$65,510,000
Outstanding Debt
$30,095,000
Revenue Sources
| State Government Funds | $22,621,000 | 20% | |
| Local Taxes & Fees | $88,101,000 | 78.1% | |
| Federal Aid | $2,123,000 | 1.9% | |
| Total Revenue | $112,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,510,000 | 60.6% | |
| Support Services | $33,226,000 | 30.7% | |
| Capital Outlays | $4,656,000 | 4.3% | |
| Other / Operations | $4,665,000 | 4.3% | |
| Total Expenditure | $108,057,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,557 | $112,845,000 | $108,057,000 | $65,510,000 | $4,656,000 | $30,095,000 |
| FY 2023 | 2,635 | $106,800,000 | $115,825,000 | $62,462,000 | $1,661,000 | $34,035,000 |
| FY 2022 | 2,749 | $101,984,000 | $95,894,000 | $58,676,000 | $1,708,000 | $37,810,000 |
| FY 2021 | 2,818 | $99,651,000 | $102,144,000 | $58,435,000 | $9,609,000 | $41,300,000 |
| FY 2020 | 2,894 | $96,691,000 | $98,196,000 | $56,042,000 | $9,043,000 | $37,205,000 |