NY
Regular Public School District
6 Schools
COPIAGUE UNION FREE SCHOOL DISTRICT
COPIAGUE, NY 11726
•
Suffolk County
•
6 Operating Schools
(631) 842-4015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,862 students
Total Revenue
$185,443,000
Total Expenditure
$187,641,000
Classroom Instruction
$105,467,000
Outstanding Debt
$27,615,000
Revenue Sources
| State Government Funds | $104,605,000 | 56.4% | |
| Local Taxes & Fees | $67,853,000 | 36.6% | |
| Federal Aid | $12,985,000 | 7% | |
| Total Revenue | $185,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,467,000 | 56.2% | |
| Support Services | $50,297,000 | 26.8% | |
| Capital Outlays | $5,809,000 | 3.1% | |
| Other / Operations | $26,068,000 | 13.9% | |
| Total Expenditure | $187,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,862 | $185,443,000 | $187,641,000 | $105,467,000 | $5,809,000 | $27,615,000 |
| FY 2023 | 4,876 | $171,805,000 | $167,939,000 | $97,842,000 | $3,707,000 | $29,965,000 |
| FY 2022 | 4,927 | $160,599,000 | $144,058,000 | $88,336,000 | $2,206,000 | $32,900,000 |
| FY 2021 | 4,987 | $137,146,000 | $129,116,000 | $81,521,000 | $862,000 | $35,695,000 |
| FY 2020 | 5,205 | $139,234,000 | $130,028,000 | $84,953,000 | $442,000 | $38,365,000 |