NY
Regular Public School District
8 Schools
COMMACK UNION FREE SCHOOL DISTRICT
EAST NORTHPORT, NY 11731
•
Suffolk County
•
8 Operating Schools
(631) 912-2010
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,518 students
Total Revenue
$218,114,000
Total Expenditure
$223,962,000
Classroom Instruction
$127,868,000
Outstanding Debt
$59,965,000
Revenue Sources
| State Government Funds | $60,814,000 | 27.9% | |
| Local Taxes & Fees | $153,699,000 | 70.5% | |
| Federal Aid | $3,601,000 | 1.7% | |
| Total Revenue | $218,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $127,868,000 | 57.1% | |
| Support Services | $68,917,000 | 30.8% | |
| Capital Outlays | $21,395,000 | 9.6% | |
| Other / Operations | $5,782,000 | 2.6% | |
| Total Expenditure | $223,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,588
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,518 | $218,114,000 | $223,962,000 | $127,868,000 | $21,395,000 | $59,965,000 |
| FY 2023 | 5,590 | $209,739,000 | $212,006,000 | $122,871,000 | $17,580,000 | $68,460,000 |
| FY 2022 | 5,756 | $205,089,000 | $217,070,000 | $122,218,000 | $25,703,000 | $49,655,000 |
| FY 2021 | 5,764 | $195,195,000 | $188,669,000 | $118,355,000 | $5,955,000 | $24,645,000 |
| FY 2020 | 5,930 | $193,781,000 | $192,527,000 | $114,804,000 | $16,422,000 | $31,565,000 |