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NY Regular Public School District 3 Schools

CARLE PLACE UNION FREE SCHOOL DISTRICT

CARLE PLACE, NY 11514 • Nassau County • 3 Operating Schools
(516) 622-6442
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,286 students
Census F-33 • FY 2024
Total Revenue
$59,119,000
Total Expenditure
$55,700,000
Classroom Instruction
$32,453,000
Outstanding Debt
$765,000

Revenue Sources

State Government Funds: $8,007,000 (13.5%) Local Taxes & Fees: $50,223,000 (85%) Federal Aid: $889,000 (1.5%)
State Government Funds $8,007,000 13.5%
Local Taxes & Fees $50,223,000 85%
Federal Aid $889,000 1.5%
Total Revenue $59,119,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,453,000 (58.3%) Support Services: $19,341,000 (34.7%) Capital Outlays: $2,351,000 (4.2%) Other / Operations: $1,555,000 (2.8%)
Classroom Instruction $32,453,000 58.3%
Support Services $19,341,000 34.7%
Capital Outlays $2,351,000 4.2%
Other / Operations $1,555,000 2.8%
Total Expenditure $55,700,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $38,887$38,887FY 2020 Expenditure/Student: $38,089$38,089FY 20201,350 stdsFY 2021 Revenue/Student: $41,510$41,510FY 2021 Expenditure/Student: $39,974$39,974FY 20211,299 stdsFY 2022 Revenue/Student: $43,485$43,485FY 2022 Expenditure/Student: $40,899$40,899FY 20221,265 stdsFY 2023 Revenue/Student: $45,641$45,641FY 2023 Expenditure/Student: $47,119$47,119FY 20231,264 stdsFY 2024 Revenue/Student: $45,971$45,971FY 2024 Expenditure/Student: $43,313$43,313FY 20241,286 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,119

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,286 $59,119,000 $55,700,000 $32,453,000 $2,351,000 $765,000
FY 2023 1,264 $57,690,000 $59,559,000 $32,678,000 $4,879,000 $1,515,000
FY 2022 1,265 $55,009,000 $51,737,000 $32,164,000 $2,015,000 $2,245,000
FY 2021 1,299 $53,922,000 $51,926,000 $31,135,000 $3,366,000 $2,705,000
FY 2020 1,350 $52,497,000 $51,420,000 $30,310,000 $3,720,000 $3,405,000