NY
Regular Public School District
6 Schools
SUFFERN CENTRAL SCHOOL DISTRICT
HILLBURN, NY 10931
•
Rockland County
•
6 Operating Schools
(845) 357-7783
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,974 students
Total Revenue
$169,862,000
Total Expenditure
$163,817,000
Classroom Instruction
$105,029,000
Outstanding Debt
$2,208,000
Revenue Sources
| State Government Funds | $44,550,000 | 26.2% | |
| Local Taxes & Fees | $119,743,000 | 70.5% | |
| Federal Aid | $5,569,000 | 3.3% | |
| Total Revenue | $169,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,029,000 | 64.1% | |
| Support Services | $45,876,000 | 28% | |
| Capital Outlays | $2,791,000 | 1.7% | |
| Other / Operations | $10,121,000 | 6.2% | |
| Total Expenditure | $163,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,974 | $169,862,000 | $163,817,000 | $105,029,000 | $2,791,000 | $2,208,000 |
| FY 2023 | 4,020 | $157,376,000 | $154,025,000 | $100,798,000 | $3,757,000 | $2,908,000 |
| FY 2022 | 4,081 | $149,804,000 | $146,350,000 | $95,318,000 | $3,004,000 | $6,230,000 |
| FY 2021 | 4,089 | $142,587,000 | $137,032,000 | $92,003,000 | $2,277,000 | $10,401,000 |
| FY 2020 | 4,202 | $140,636,000 | $132,014,000 | $91,394,000 | $2,380,000 | $15,956,000 |