NY
Regular Public School District
3 Schools
BELLMORE UNION FREE SCHOOL DISTRICT
BELLMORE, NY 11710
•
Nassau County
•
3 Operating Schools
(516) 679-2909
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,137 students
Total Revenue
$40,562,000
Total Expenditure
$43,810,000
Classroom Instruction
$24,480,000
Outstanding Debt
$9,910,000
Revenue Sources
| State Government Funds | $9,955,000 | 24.5% | |
| Local Taxes & Fees | $29,337,000 | 72.3% | |
| Federal Aid | $1,270,000 | 3.1% | |
| Total Revenue | $40,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,480,000 | 55.9% | |
| Support Services | $13,008,000 | 29.7% | |
| Capital Outlays | $304,000 | 0.7% | |
| Other / Operations | $6,018,000 | 13.7% | |
| Total Expenditure | $43,810,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,137 | $40,562,000 | $43,810,000 | $24,480,000 | $304,000 | $9,910,000 |
| FY 2023 | 1,080 | $37,735,000 | $35,703,000 | $21,974,000 | $195,000 | $10,695,000 |
| FY 2022 | 1,040 | $36,902,000 | $34,703,000 | $21,252,000 | $323,000 | $11,440,000 |
| FY 2021 | 1,027 | $35,601,000 | $34,417,000 | $21,507,000 | $212,000 | $12,570,000 |
| FY 2020 | 1,037 | $34,414,000 | $33,274,000 | $20,561,000 | $281,000 | $13,650,000 |