NY
Regular Public School District
6 Schools
BROOKHAVEN-COMSEWOGUE UNION FREE SCHOOL DISTRICT
PORT JEFFERSON STATION, NY 11776
•
Suffolk County
•
6 Operating Schools
(631) 474-8105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,499 students
Total Revenue
$118,953,000
Total Expenditure
$118,392,000
Classroom Instruction
$73,821,000
Outstanding Debt
$27,625,000
Revenue Sources
| State Government Funds | $50,291,000 | 42.3% | |
| Local Taxes & Fees | $62,848,000 | 52.8% | |
| Federal Aid | $5,814,000 | 4.9% | |
| Total Revenue | $118,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,821,000 | 62.4% | |
| Support Services | $29,698,000 | 25.1% | |
| Capital Outlays | $3,541,000 | 3% | |
| Other / Operations | $11,332,000 | 9.6% | |
| Total Expenditure | $118,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,499 | $118,953,000 | $118,392,000 | $73,821,000 | $3,541,000 | $27,625,000 |
| FY 2023 | 3,571 | $108,392,000 | $110,992,000 | $71,985,000 | $6,889,000 | $30,640,000 |
| FY 2022 | 3,529 | $102,873,000 | $109,971,000 | $67,596,000 | $11,941,000 | $34,015,000 |
| FY 2021 | 3,574 | $94,482,000 | $99,555,000 | $63,409,000 | $7,636,000 | $22,300,000 |
| FY 2020 | 3,718 | $94,870,000 | $102,522,000 | $61,699,000 | $13,709,000 | $24,280,000 |