NY
Regular Public School District
8 Schools
BAY SHORE UNION FREE SCHOOL DISTRICT
BAY SHORE, NY 11706
•
Suffolk County
•
8 Operating Schools
(631) 968-1115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,788 students
Total Revenue
$212,207,000
Total Expenditure
$203,524,000
Classroom Instruction
$134,988,000
Outstanding Debt
$5,990,000
Revenue Sources
| State Government Funds | $83,369,000 | 39.3% | |
| Local Taxes & Fees | $117,575,000 | 55.4% | |
| Federal Aid | $11,263,000 | 5.3% | |
| Total Revenue | $212,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $134,988,000 | 66.3% | |
| Support Services | $56,948,000 | 28% | |
| Capital Outlays | $3,921,000 | 1.9% | |
| Other / Operations | $7,667,000 | 3.8% | |
| Total Expenditure | $203,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,663
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,788 | $212,207,000 | $203,524,000 | $134,988,000 | $3,921,000 | $5,990,000 |
| FY 2023 | 5,854 | $202,160,000 | $192,479,000 | $127,574,000 | $2,819,000 | $11,395,000 |
| FY 2022 | 5,843 | $186,705,000 | $176,128,000 | $121,347,000 | $820,000 | $16,535,000 |
| FY 2021 | 5,881 | $172,767,000 | $167,893,000 | $109,621,000 | $7,256,000 | $21,425,000 |
| FY 2020 | 6,049 | $168,716,000 | $169,446,000 | $111,426,000 | $7,596,000 | $26,085,000 |