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NY Regular Public School District 10 Schools

CONNETQUOT CENTRAL SCHOOL DISTRICT

BOHEMIA, NY 11716 • Suffolk County • 10 Operating Schools
(631) 244-2215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,396 students
Census F-33 • FY 2024
Total Revenue
$217,703,000
Total Expenditure
$229,351,000
Classroom Instruction
$133,725,000
Outstanding Debt
$37,680,000

Revenue Sources

State Government Funds: $66,348,000 (30.5%) Local Taxes & Fees: $144,835,000 (66.5%) Federal Aid: $6,520,000 (3%)
State Government Funds $66,348,000 30.5%
Local Taxes & Fees $144,835,000 66.5%
Federal Aid $6,520,000 3%
Total Revenue $217,703,000 100.0%

Expenditure Allocation

Classroom Instruction: $133,725,000 (58.3%) Support Services: $67,855,000 (29.6%) Capital Outlays: $21,861,000 (9.5%) Other / Operations: $5,910,000 (2.6%)
Classroom Instruction $133,725,000 58.3%
Support Services $67,855,000 29.6%
Capital Outlays $21,861,000 9.5%
Other / Operations $5,910,000 2.6%
Total Expenditure $229,351,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $34,468$34,468FY 2020 Expenditure/Student: $34,421$34,421FY 20205,607 stdsFY 2021 Revenue/Student: $36,534$36,534FY 2021 Expenditure/Student: $36,494$36,494FY 20215,370 stdsFY 2022 Revenue/Student: $37,992$37,992FY 2022 Expenditure/Student: $40,472$40,472FY 20225,335 stdsFY 2023 Revenue/Student: $39,304$39,304FY 2023 Expenditure/Student: $40,616$40,616FY 20235,393 stdsFY 2024 Revenue/Student: $40,345$40,345FY 2024 Expenditure/Student: $42,504$42,504FY 20245,396 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,396 $217,703,000 $229,351,000 $133,725,000 $21,861,000 $37,680,000
FY 2023 5,393 $211,966,000 $219,040,000 $129,981,000 $16,918,000 $9,420,000
FY 2022 5,335 $202,688,000 $215,916,000 $122,796,000 $20,151,000 $15,280,000
FY 2021 5,370 $196,185,000 $195,975,000 $116,091,000 $11,504,000 $20,900,000
FY 2020 5,607 $193,262,000 $193,000,000 $113,429,000 $12,314,000 $28,145,000