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NY Regular Public School District 3 Schools

CENTER MORICHES UNION FREE SCHOOL DISTRICT

CENTER MORICHES, NY 11934 • Suffolk County • 3 Operating Schools
(631) 878-0052
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,467 students
Census F-33 • FY 2024
Total Revenue
$54,810,000
Total Expenditure
$53,049,000
Classroom Instruction
$34,715,000
Outstanding Debt
$6,335,000

Revenue Sources

State Government Funds: $25,615,000 (46.7%) Local Taxes & Fees: $27,493,000 (50.2%) Federal Aid: $1,702,000 (3.1%)
State Government Funds $25,615,000 46.7%
Local Taxes & Fees $27,493,000 50.2%
Federal Aid $1,702,000 3.1%
Total Revenue $54,810,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,715,000 (65.4%) Support Services: $14,758,000 (27.8%) Capital Outlays: $1,946,000 (3.7%) Other / Operations: $1,630,000 (3.1%)
Classroom Instruction $34,715,000 65.4%
Support Services $14,758,000 27.8%
Capital Outlays $1,946,000 3.7%
Other / Operations $1,630,000 3.1%
Total Expenditure $53,049,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $29,353$29,353FY 2020 Expenditure/Student: $27,875$27,875FY 20201,503 stdsFY 2021 Revenue/Student: $29,922$29,922FY 2021 Expenditure/Student: $28,406$28,406FY 20211,498 stdsFY 2022 Revenue/Student: $31,259$31,259FY 2022 Expenditure/Student: $30,337$30,337FY 20221,506 stdsFY 2023 Revenue/Student: $34,054$34,054FY 2023 Expenditure/Student: $36,292$36,292FY 20231,488 stdsFY 2024 Revenue/Student: $37,362$37,362FY 2024 Expenditure/Student: $36,162$36,162FY 20241,467 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,362

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,467 $54,810,000 $53,049,000 $34,715,000 $1,946,000 $6,335,000
FY 2023 1,488 $50,673,000 $54,002,000 $32,872,000 $5,532,000 $6,835,000
FY 2022 1,506 $47,076,000 $45,688,000 $31,264,000 $387,000 $7,310,000
FY 2021 1,498 $44,823,000 $42,552,000 $28,941,000 $392,000 $7,765,000
FY 2020 1,503 $44,117,000 $41,896,000 $28,299,000 $472,000 $9,865,000