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NY Regular Public School District 5 Schools

BAYPORT-BLUE POINT UNION FREE SCHOOL DISTRICT

BAYPORT, NY 11705 • Suffolk County • 5 Operating Schools
(631) 472-7860
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,877 students
Census F-33 • FY 2024
Total Revenue
$84,929,000
Total Expenditure
$89,036,000
Classroom Instruction
$53,078,000
Outstanding Debt
$39,925,000

Revenue Sources

State Government Funds: $20,723,000 (24.4%) Local Taxes & Fees: $61,759,000 (72.7%) Federal Aid: $2,447,000 (2.9%)
State Government Funds $20,723,000 24.4%
Local Taxes & Fees $61,759,000 72.7%
Federal Aid $2,447,000 2.9%
Total Revenue $84,929,000 100.0%

Expenditure Allocation

Classroom Instruction: $53,078,000 (59.6%) Support Services: $23,448,000 (26.3%) Capital Outlays: $9,599,000 (10.8%) Other / Operations: $2,911,000 (3.3%)
Classroom Instruction $53,078,000 59.6%
Support Services $23,448,000 26.3%
Capital Outlays $9,599,000 10.8%
Other / Operations $2,911,000 3.3%
Total Expenditure $89,036,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $35,068$35,068FY 2020 Expenditure/Student: $39,571$39,571FY 20202,110 stdsFY 2021 Revenue/Student: $37,823$37,823FY 2021 Expenditure/Student: $40,463$40,463FY 20212,016 stdsFY 2022 Revenue/Student: $40,817$40,817FY 2022 Expenditure/Student: $41,228$41,228FY 20221,919 stdsFY 2023 Revenue/Student: $42,476$42,476FY 2023 Expenditure/Student: $44,977$44,977FY 20231,924 stdsFY 2024 Revenue/Student: $45,247$45,247FY 2024 Expenditure/Student: $47,435$47,435FY 20241,877 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,435

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,877 $84,929,000 $89,036,000 $53,078,000 $9,599,000 $39,925,000
FY 2023 1,924 $81,724,000 $86,536,000 $51,306,000 $1,773,000 $44,000,000
FY 2022 1,919 $78,328,000 $79,117,000 $50,149,000 $5,184,000 $47,895,000
FY 2021 2,016 $76,252,000 $81,574,000 $48,205,000 $11,310,000 $35,696,000
FY 2020 2,110 $73,993,000 $83,494,000 $47,073,000 $15,286,000 $22,110,000