NY
Regular Public School District
1 Schools
AMAGANSETT UNION FREE SCHOOL DISTRICT
AMAGANSETT, NY 11930
•
Suffolk County
•
1 Operating Schools
(631) 267-3572
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 124 students
Total Revenue
$11,854,000
Total Expenditure
$12,542,000
Classroom Instruction
$6,004,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $454,000 | 3.8% | |
| Local Taxes & Fees | $11,363,000 | 95.9% | |
| Federal Aid | $37,000 | 0.3% | |
| Total Revenue | $11,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,004,000 | 47.9% | |
| Support Services | $3,577,000 | 28.5% | |
| Capital Outlays | $426,000 | 3.4% | |
| Other / Operations | $2,535,000 | 20.2% | |
| Total Expenditure | $12,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $135,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 124 | $11,854,000 | $12,542,000 | $6,004,000 | $426,000 | $0 |
| FY 2023 | 125 | $11,533,000 | $11,416,000 | $6,126,000 | $310,000 | $0 |
| FY 2022 | 130 | $11,069,000 | $10,101,000 | $5,433,000 | $359,000 | $0 |
| FY 2021 | 134 | $10,639,000 | $9,808,000 | $5,280,000 | $482,000 | $0 |
| FY 2020 | 79 | $10,682,000 | $10,010,000 | $5,215,000 | $621,000 | $0 |