NY
Regular Public School District
5 Schools
YORKTOWN CENTRAL SCHOOL DISTRICT
YORKTOWN HEIGHTS, NY 10598
•
Westchester County
•
5 Operating Schools
(914) 243-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,457 students
Total Revenue
$123,294,000
Total Expenditure
$122,582,000
Classroom Instruction
$72,565,000
Outstanding Debt
$6,235,000
Revenue Sources
| State Government Funds | $34,617,000 | 28.1% | |
| Local Taxes & Fees | $86,272,000 | 70% | |
| Federal Aid | $2,405,000 | 2% | |
| Total Revenue | $123,294,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,565,000 | 59.2% | |
| Support Services | $38,191,000 | 31.2% | |
| Capital Outlays | $1,534,000 | 1.3% | |
| Other / Operations | $10,292,000 | 8.4% | |
| Total Expenditure | $122,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,665
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,457 | $123,294,000 | $122,582,000 | $72,565,000 | $1,534,000 | $6,235,000 |
| FY 2023 | 3,472 | $114,101,000 | $115,081,000 | $68,567,000 | $3,878,000 | $9,530,000 |
| FY 2022 | 3,427 | $110,192,000 | $105,586,000 | $65,382,000 | $3,191,000 | $12,745,000 |
| FY 2021 | 3,420 | $102,122,000 | $98,911,000 | $62,824,000 | $2,514,000 | $15,850,000 |
| FY 2020 | 3,437 | $100,555,000 | $95,706,000 | $61,267,000 | $3,727,000 | $19,535,000 |