NY
Regular Public School District
2 Schools
TUXEDO UNION FREE SCHOOL DISTRICT
TUXEDO PARK, NY 10987
•
Orange County
•
2 Operating Schools
(845) 351-4799
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$14,773,000
Total Expenditure
$15,729,000
Classroom Instruction
$7,978,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,525,000 | 10.3% | |
| Local Taxes & Fees | $12,984,000 | 87.9% | |
| Federal Aid | $264,000 | 1.8% | |
| Total Revenue | $14,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,978,000 | 50.7% | |
| Support Services | $6,305,000 | 40.1% | |
| Capital Outlays | $731,000 | 4.6% | |
| Other / Operations | $715,000 | 4.5% | |
| Total Expenditure | $15,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $81,089
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $14,773,000 | $15,729,000 | $7,978,000 | $731,000 | $0 |
| FY 2023 | 224 | $14,543,000 | $18,164,000 | $8,071,000 | $1,551,000 | $0 |
| FY 2022 | 244 | $14,220,000 | $14,426,000 | $7,836,000 | $502,000 | $0 |
| FY 2021 | 254 | $13,552,000 | $13,317,000 | $7,426,000 | $82,000 | $0 |
| FY 2020 | 241 | $13,079,000 | $12,893,000 | $7,253,000 | $57,000 | $0 |