NY
Regular Public School District
4 Schools
VALHALLA UNION FREE SCHOOL DISTRICT
VALHALLA, NY 10595
•
Westchester County
•
4 Operating Schools
(914) 683-5040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,433 students
Total Revenue
$62,128,000
Total Expenditure
$56,256,000
Classroom Instruction
$34,640,000
Outstanding Debt
$7,050,000
Revenue Sources
| State Government Funds | $12,192,000 | 19.6% | |
| Local Taxes & Fees | $48,985,000 | 78.8% | |
| Federal Aid | $951,000 | 1.5% | |
| Total Revenue | $62,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,640,000 | 61.6% | |
| Support Services | $19,182,000 | 34.1% | |
| Capital Outlays | $322,000 | 0.6% | |
| Other / Operations | $2,112,000 | 3.8% | |
| Total Expenditure | $56,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,355
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,433 | $62,128,000 | $56,256,000 | $34,640,000 | $322,000 | $7,050,000 |
| FY 2023 | 1,381 | $58,180,000 | $54,574,000 | $33,115,000 | $515,000 | $8,115,000 |
| FY 2022 | 1,379 | $56,328,000 | $51,844,000 | $31,437,000 | $1,207,000 | $9,495,000 |
| FY 2021 | 1,401 | $53,643,000 | $50,968,000 | $30,144,000 | $994,000 | $10,810,000 |
| FY 2020 | 1,415 | $54,397,000 | $47,739,000 | $29,056,000 | $257,000 | $12,075,000 |