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NY Regular Public School District 17 Schools

BRENTWOOD UNION FREE SCHOOL DISTRICT

BRENTWOOD, NY 11717 • Suffolk County • 17 Operating Schools
(631) 434-2325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,443 students
Census F-33 • FY 2024
Total Revenue
$654,833,000
Total Expenditure
$569,049,000
Classroom Instruction
$373,045,000
Outstanding Debt
$32,839,000

Revenue Sources

State Government Funds: $474,444,000 (72.5%) Local Taxes & Fees: $130,216,000 (19.9%) Federal Aid: $50,173,000 (7.7%)
State Government Funds $474,444,000 72.5%
Local Taxes & Fees $130,216,000 19.9%
Federal Aid $50,173,000 7.7%
Total Revenue $654,833,000 100.0%

Expenditure Allocation

Classroom Instruction: $373,045,000 (65.6%) Support Services: $150,411,000 (26.4%) Capital Outlays: $13,010,000 (2.3%) Other / Operations: $32,583,000 (5.7%)
Classroom Instruction $373,045,000 65.6%
Support Services $150,411,000 26.4%
Capital Outlays $13,010,000 2.3%
Other / Operations $32,583,000 5.7%
Total Expenditure $569,049,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $22,492$22,492FY 2020 Expenditure/Student: $21,413$21,413FY 202019,283 stdsFY 2021 Revenue/Student: $23,544$23,544FY 2021 Expenditure/Student: $23,208$23,208FY 202118,320 stdsFY 2022 Revenue/Student: $27,254$27,254FY 2022 Expenditure/Student: $25,697$25,697FY 202218,001 stdsFY 2023 Revenue/Student: $30,451$30,451FY 2023 Expenditure/Student: $28,366$28,366FY 202318,323 stdsFY 2024 Revenue/Student: $35,506$35,506FY 2024 Expenditure/Student: $30,854$30,854FY 202418,443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,506

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,443 $654,833,000 $569,049,000 $373,045,000 $13,010,000 $32,839,000
FY 2023 18,323 $557,955,000 $519,754,000 $333,193,000 $7,238,000 $42,297,000
FY 2022 18,001 $490,603,000 $462,566,000 $306,106,000 $8,111,000 $23,380,000
FY 2021 18,320 $431,325,000 $425,167,000 $280,505,000 $20,812,000 $33,940,000
FY 2020 19,283 $433,706,000 $412,913,000 $287,797,000 $1,819,000 $43,590,000