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NY Regular Public School District 5 Schools

BETHPAGE UNION FREE SCHOOL DISTRICT

BETHPAGE, NY 11714 • Nassau County • 5 Operating Schools
(516) 644-4001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,083 students
Census F-33 • FY 2024
Total Revenue
$107,131,000
Total Expenditure
$107,398,000
Classroom Instruction
$63,264,000
Outstanding Debt
$14,715,000

Revenue Sources

State Government Funds: $28,554,000 (26.7%) Local Taxes & Fees: $76,447,000 (71.4%) Federal Aid: $2,130,000 (2%)
State Government Funds $28,554,000 26.7%
Local Taxes & Fees $76,447,000 71.4%
Federal Aid $2,130,000 2%
Total Revenue $107,131,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,264,000 (58.9%) Support Services: $33,127,000 (30.8%) Capital Outlays: $7,962,000 (7.4%) Other / Operations: $3,045,000 (2.8%)
Classroom Instruction $63,264,000 58.9%
Support Services $33,127,000 30.8%
Capital Outlays $7,962,000 7.4%
Other / Operations $3,045,000 2.8%
Total Expenditure $107,398,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $30,004$30,004FY 2020 Expenditure/Student: $29,897$29,897FY 20202,966 stdsFY 2021 Revenue/Student: $30,887$30,887FY 2021 Expenditure/Student: $30,874$30,874FY 20212,937 stdsFY 2022 Revenue/Student: $33,101$33,101FY 2022 Expenditure/Student: $31,532$31,532FY 20222,941 stdsFY 2023 Revenue/Student: $33,686$33,686FY 2023 Expenditure/Student: $34,803$34,803FY 20232,990 stdsFY 2024 Revenue/Student: $34,749$34,749FY 2024 Expenditure/Student: $34,836$34,836FY 20243,083 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,836

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,083 $107,131,000 $107,398,000 $63,264,000 $7,962,000 $14,715,000
FY 2023 2,990 $100,722,000 $104,060,000 $61,514,000 $8,246,000 $9,005,000
FY 2022 2,941 $97,351,000 $92,735,000 $58,048,000 $2,686,000 $3,235,000
FY 2021 2,937 $90,714,000 $90,677,000 $56,709,000 $1,569,000 $5,325,000
FY 2020 2,966 $88,992,000 $88,674,000 $55,276,000 $2,433,000 $7,330,000