NY
Regular Public School District
5 Schools
UNION FREE SCHOOL DISTRICT OF THE TARRYTOWNS
SLEEPY HOLLOW, NY 10591
•
Westchester County
•
5 Operating Schools
(914) 631-9404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,643 students
Total Revenue
$100,919,000
Total Expenditure
$96,352,000
Classroom Instruction
$59,708,000
Outstanding Debt
$48,870,000
Revenue Sources
| State Government Funds | $23,399,000 | 23.2% | |
| Local Taxes & Fees | $72,760,000 | 72.1% | |
| Federal Aid | $4,760,000 | 4.7% | |
| Total Revenue | $100,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,708,000 | 62% | |
| Support Services | $26,906,000 | 27.9% | |
| Capital Outlays | $3,489,000 | 3.6% | |
| Other / Operations | $6,249,000 | 6.5% | |
| Total Expenditure | $96,352,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,184
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,643 | $100,919,000 | $96,352,000 | $59,708,000 | $3,489,000 | $48,870,000 |
| FY 2023 | 2,606 | $92,230,000 | $87,761,000 | $55,641,000 | $2,531,000 | $52,785,000 |
| FY 2022 | 2,586 | $88,723,000 | $82,625,000 | $52,300,000 | $1,543,000 | $56,560,000 |
| FY 2021 | 2,617 | $82,432,000 | $83,044,000 | $51,621,000 | $5,388,000 | $60,125,000 |
| FY 2020 | 2,690 | $80,988,000 | $80,511,000 | $50,593,000 | $3,174,000 | $58,030,000 |