NY
Regular Public School District
5 Schools
AMITYVILLE UNION FREE SCHOOL DISTRICT
AMITYVILLE, NY 11701
•
Suffolk County
•
5 Operating Schools
(631) 565-6019
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,926 students
Total Revenue
$122,600,000
Total Expenditure
$119,735,000
Classroom Instruction
$74,780,000
Outstanding Debt
$58,390,000
Revenue Sources
| State Government Funds | $50,958,000 | 41.6% | |
| Local Taxes & Fees | $63,624,000 | 51.9% | |
| Federal Aid | $8,018,000 | 6.5% | |
| Total Revenue | $122,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,780,000 | 62.5% | |
| Support Services | $36,303,000 | 30.3% | |
| Capital Outlays | $2,163,000 | 1.8% | |
| Other / Operations | $6,489,000 | 5.4% | |
| Total Expenditure | $119,735,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,926 | $122,600,000 | $119,735,000 | $74,780,000 | $2,163,000 | $58,390,000 |
| FY 2023 | 2,951 | $114,260,000 | $121,895,000 | $72,481,000 | $1,171,000 | $60,435,000 |
| FY 2022 | 3,042 | $107,271,000 | $108,408,000 | $65,158,000 | $6,022,000 | $50,230,000 |
| FY 2021 | 3,058 | $96,537,000 | $109,383,000 | $59,499,000 | $14,866,000 | $0 |
| FY 2020 | 3,201 | $99,656,000 | $123,767,000 | $60,022,000 | $32,700,000 | $0 |