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NY Regular Public School District 8 Schools

CENTRAL ISLIP UNION FREE SCHOOL DISTRICT

CENTRAL ISLIP, NY 11722 • Suffolk County • 8 Operating Schools
(631) 348-5001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,867 students
Census F-33 • FY 2024
Total Revenue
$331,398,000
Total Expenditure
$276,278,000
Classroom Instruction
$173,654,000
Outstanding Debt
$16,275,000

Revenue Sources

State Government Funds: $208,935,000 (63%) Local Taxes & Fees: $102,130,000 (30.8%) Federal Aid: $20,333,000 (6.1%)
State Government Funds $208,935,000 63%
Local Taxes & Fees $102,130,000 30.8%
Federal Aid $20,333,000 6.1%
Total Revenue $331,398,000 100.0%

Expenditure Allocation

Classroom Instruction: $173,654,000 (62.9%) Support Services: $75,888,000 (27.5%) Capital Outlays: $14,656,000 (5.3%) Other / Operations: $12,080,000 (4.4%)
Classroom Instruction $173,654,000 62.9%
Support Services $75,888,000 27.5%
Capital Outlays $14,656,000 5.3%
Other / Operations $12,080,000 4.4%
Total Expenditure $276,278,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $29,514$29,514FY 2020 Expenditure/Student: $27,284$27,284FY 20207,904 stdsFY 2021 Revenue/Student: $30,564$30,564FY 2021 Expenditure/Student: $27,644$27,644FY 20217,646 stdsFY 2022 Revenue/Student: $33,461$33,461FY 2022 Expenditure/Student: $29,818$29,818FY 20227,636 stdsFY 2023 Revenue/Student: $36,758$36,758FY 2023 Expenditure/Student: $32,275$32,275FY 20237,902 stdsFY 2024 Revenue/Student: $42,125$42,125FY 2024 Expenditure/Student: $35,119$35,119FY 20247,867 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,125

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,867 $331,398,000 $276,278,000 $173,654,000 $14,656,000 $16,275,000
FY 2023 7,902 $290,464,000 $255,035,000 $154,202,000 $16,873,000 $18,375,000
FY 2022 7,636 $255,505,000 $227,689,000 $140,695,000 $8,439,000 $23,615,000
FY 2021 7,646 $233,696,000 $211,366,000 $134,096,000 $3,833,000 $28,720,000
FY 2020 7,904 $233,280,000 $215,656,000 $135,071,000 $3,598,000 $34,230,000