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NY Regular Public School District 3 Schools

TUCKAHOE UNION FREE SCHOOL DISTRICT

EASTCHESTER, NY 10709 • Westchester County • 3 Operating Schools
(914) 337-6600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,079 students
Census F-33 • FY 2024
Total Revenue
$43,432,000
Total Expenditure
$42,832,000
Classroom Instruction
$24,187,000
Outstanding Debt
$13,485,000

Revenue Sources

State Government Funds: $7,686,000 (17.7%) Local Taxes & Fees: $34,993,000 (80.6%) Federal Aid: $753,000 (1.7%)
State Government Funds $7,686,000 17.7%
Local Taxes & Fees $34,993,000 80.6%
Federal Aid $753,000 1.7%
Total Revenue $43,432,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,187,000 (56.5%) Support Services: $12,767,000 (29.8%) Capital Outlays: $4,564,000 (10.7%) Other / Operations: $1,314,000 (3.1%)
Classroom Instruction $24,187,000 56.5%
Support Services $12,767,000 29.8%
Capital Outlays $4,564,000 10.7%
Other / Operations $1,314,000 3.1%
Total Expenditure $42,832,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $30,361$30,361FY 2020 Expenditure/Student: $34,737$34,737FY 20201,168 stdsFY 2021 Revenue/Student: $31,533$31,533FY 2021 Expenditure/Student: $29,872$29,872FY 20211,130 stdsFY 2022 Revenue/Student: $34,699$34,699FY 2022 Expenditure/Student: $33,398$33,398FY 20221,083 stdsFY 2023 Revenue/Student: $36,531$36,531FY 2023 Expenditure/Student: $39,246$39,246FY 20231,093 stdsFY 2024 Revenue/Student: $40,252$40,252FY 2024 Expenditure/Student: $39,696$39,696FY 20241,079 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,252

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,079 $43,432,000 $42,832,000 $24,187,000 $4,564,000 $13,485,000
FY 2023 1,093 $39,928,000 $42,896,000 $22,327,000 $5,884,000 $15,040,000
FY 2022 1,083 $37,579,000 $36,170,000 $21,902,000 $1,572,000 $16,379,000
FY 2021 1,130 $35,632,000 $33,755,000 $20,770,000 $1,264,000 $8,895,000
FY 2020 1,168 $35,462,000 $40,573,000 $20,825,000 $7,803,000 $9,990,000