NY
Regular Public School District
3 Schools
BABYLON UNION FREE SCHOOL DISTRICT
BABYLON, NY 11702
•
Suffolk County
•
3 Operating Schools
(631) 893-7925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,548 students
Total Revenue
$61,461,000
Total Expenditure
$56,863,000
Classroom Instruction
$36,738,000
Outstanding Debt
$14,245,000
Revenue Sources
| State Government Funds | $13,700,000 | 22.3% | |
| Local Taxes & Fees | $46,811,000 | 76.2% | |
| Federal Aid | $950,000 | 1.5% | |
| Total Revenue | $61,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,738,000 | 64.6% | |
| Support Services | $16,841,000 | 29.6% | |
| Capital Outlays | $1,809,000 | 3.2% | |
| Other / Operations | $1,475,000 | 2.6% | |
| Total Expenditure | $56,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,548 | $61,461,000 | $56,863,000 | $36,738,000 | $1,809,000 | $14,245,000 |
| FY 2023 | 1,558 | $58,500,000 | $56,817,000 | $36,727,000 | $172,000 | $16,330,000 |
| FY 2022 | 1,553 | $59,090,000 | $56,018,000 | $35,088,000 | $209,000 | $18,350,000 |
| FY 2021 | 1,552 | $56,115,000 | $52,101,000 | $33,429,000 | $834,000 | $21,510,000 |
| FY 2020 | 1,581 | $53,667,000 | $50,153,000 | $32,033,000 | $293,000 | $24,555,000 |