NY
Regular Public School District
5 Schools
BELLMORE-MERRICK CENTRAL HIGH SCHOOL DISTRICT
NORTH MERRICK, NY 11566
•
Nassau County
•
5 Operating Schools
(516) 992-1001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,266 students
Total Revenue
$190,366,000
Total Expenditure
$184,100,000
Classroom Instruction
$118,545,000
Outstanding Debt
$28,700,000
Revenue Sources
| State Government Funds | $55,015,000 | 28.9% | |
| Local Taxes & Fees | $133,078,000 | 69.9% | |
| Federal Aid | $2,273,000 | 1.2% | |
| Total Revenue | $190,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $118,545,000 | 64.4% | |
| Support Services | $54,857,000 | 29.8% | |
| Capital Outlays | $2,559,000 | 1.4% | |
| Other / Operations | $8,139,000 | 4.4% | |
| Total Expenditure | $184,100,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,150
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,266 | $190,366,000 | $184,100,000 | $118,545,000 | $2,559,000 | $28,700,000 |
| FY 2023 | 5,243 | $174,982,000 | $171,969,000 | $112,911,000 | $1,300,000 | $31,875,000 |
| FY 2022 | 5,186 | $167,457,000 | $164,172,000 | $109,377,000 | $776,000 | $35,000,000 |
| FY 2021 | 5,234 | $158,969,000 | $157,968,000 | $105,410,000 | $2,272,000 | $38,050,000 |
| FY 2020 | 5,328 | $156,782,000 | $154,300,000 | $102,104,000 | $2,792,000 | $41,025,000 |