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NY Regular Public School District 40 Schools

YONKERS CITY SCHOOL DISTRICT

YONKERS, NY 10701 • Westchester County • 40 Operating Schools
(914) 376-8100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 24,339 students
Census F-33 • FY 2024
Total Revenue
$807,595,000
Total Expenditure
$799,165,000
Classroom Instruction
$544,104,000
Outstanding Debt
$206,155,000

Revenue Sources

State Government Funds: $455,530,000 (56.4%) Local Taxes & Fees: $277,768,000 (34.4%) Federal Aid: $74,297,000 (9.2%)
State Government Funds $455,530,000 56.4%
Local Taxes & Fees $277,768,000 34.4%
Federal Aid $74,297,000 9.2%
Total Revenue $807,595,000 100.0%

Expenditure Allocation

Classroom Instruction: $544,104,000 (68.1%) Support Services: $205,962,000 (25.8%) Capital Outlays: $21,499,000 (2.7%) Other / Operations: $27,600,000 (3.5%)
Classroom Instruction $544,104,000 68.1%
Support Services $205,962,000 25.8%
Capital Outlays $21,499,000 2.7%
Other / Operations $27,600,000 3.5%
Total Expenditure $799,165,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $25,570$25,570FY 2020 Expenditure/Student: $25,523$25,523FY 202026,331 stdsFY 2021 Revenue/Student: $26,144$26,144FY 2021 Expenditure/Student: $26,395$26,395FY 202125,488 stdsFY 2022 Revenue/Student: $30,412$30,412FY 2022 Expenditure/Student: $29,656$29,656FY 202224,451 stdsFY 2023 Revenue/Student: $32,160$32,160FY 2023 Expenditure/Student: $32,988$32,988FY 202324,529 stdsFY 2024 Revenue/Student: $33,181$33,181FY 2024 Expenditure/Student: $32,835$32,835FY 202424,339 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,181

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 24,339 $807,595,000 $799,165,000 $544,104,000 $21,499,000 $206,155,000
FY 2023 24,529 $788,853,000 $809,156,000 $500,273,000 $28,265,000 $206,615,000
FY 2022 24,451 $743,610,000 $725,119,000 $473,151,000 $37,260,000 $235,880,000
FY 2021 25,488 $666,354,000 $672,751,000 $438,430,000 $38,007,000 $212,235,000
FY 2020 26,331 $673,280,000 $672,037,000 $445,184,000 $37,958,000 $187,366,000