Track Every Dollar · New York

New Rochelle City School

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $18.5 million5.4%
  • All other federal money$8.4 million45.4%
  • Special education (IDEA)$3.8 million20.7%
  • School meals$3.7 million20.1%
  • Title I: schools with many low-income families$2.5 million13.8%
State $95.4 million27.7%
  • General formula aid$60.7 million63.7%
  • All other state money$22.9 million24.1%
  • Special education$10.3 million10.8%
  • School meals$1.3 million1.4%
Local $230 million66.9%
  • Property taxes$211 million91.4%
  • Interest, rents, donations and other$10.1 million4.4%
  • Other local taxes (sales, utility, income)$5.1 million2.2%
  • From other school districts$3.8 million1.6%
  • From cities and counties$545,0000.2%
  • Tuition, fees, meals and other charges$325,0000.1%

Where it goes

  • Teaching (instruction)$201 million58.0%
  • Support services Details$116 million33.6%
    • Running and maintaining buildings$30.0 million25.8%
    • Student support: attendance, guidance, health and psychological services$20.6 million17.7%
    • Student transportation$20.0 million17.2%
    • School administration: principals' offices$16.3 million14.0%
    • Teacher support: curriculum, training, libraries$11.6 million10.0%
    • Business office and central services$10.3 million8.8%
    • District administration: the board and superintendent's office$7.6 million6.5%
  • Buildings and equipment Details$14.2 million4.1%

    Of this, construction: $9.1 million.

  • Food service and other$4.4 million1.3%
  • Interest on debt$3.2 million0.9%
  • Community services and adult education$3.4 million1.0%
  • Payments to state and local governments$841,0000.2%
  • Payments to other school districts$2.8 million0.8%

Inside these totals: $187 million in salaries and wages, $77.7 million in employee benefits. Long-term debt at year end: $87.0 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (9,910). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 188455, NCES ID 3620490.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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