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NY Regular Public School District 5 Schools

DEER PARK UNION FREE SCHOOL DISTRICT

DEER PARK, NY 11729 • Suffolk County • 5 Operating Schools
(631) 274-4010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,074 students
Census F-33 • FY 2024
Total Revenue
$151,226,000
Total Expenditure
$146,919,000
Classroom Instruction
$87,746,000
Outstanding Debt
$12,065,000

Revenue Sources

State Government Funds: $55,950,000 (37%) Local Taxes & Fees: $87,301,000 (57.7%) Federal Aid: $7,975,000 (5.3%)
State Government Funds $55,950,000 37%
Local Taxes & Fees $87,301,000 57.7%
Federal Aid $7,975,000 5.3%
Total Revenue $151,226,000 100.0%

Expenditure Allocation

Classroom Instruction: $87,746,000 (59.7%) Support Services: $42,348,000 (28.8%) Capital Outlays: $8,569,000 (5.8%) Other / Operations: $8,256,000 (5.6%)
Classroom Instruction $87,746,000 59.7%
Support Services $42,348,000 28.8%
Capital Outlays $8,569,000 5.8%
Other / Operations $8,256,000 5.6%
Total Expenditure $146,919,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $29,972$29,972FY 2020 Expenditure/Student: $28,342$28,342FY 20204,076 stdsFY 2021 Revenue/Student: $30,180$30,180FY 2021 Expenditure/Student: $29,045$29,045FY 20213,905 stdsFY 2022 Revenue/Student: $31,574$31,574FY 2022 Expenditure/Student: $30,654$30,654FY 20223,980 stdsFY 2023 Revenue/Student: $33,354$33,354FY 2023 Expenditure/Student: $32,938$32,938FY 20234,050 stdsFY 2024 Revenue/Student: $37,120$37,120FY 2024 Expenditure/Student: $36,063$36,063FY 20244,074 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,120

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,074 $151,226,000 $146,919,000 $87,746,000 $8,569,000 $12,065,000
FY 2023 4,050 $135,085,000 $133,398,000 $78,688,000 $5,418,000 $13,115,000
FY 2022 3,980 $125,665,000 $122,002,000 $75,933,000 $835,000 $14,165,000
FY 2021 3,905 $117,853,000 $113,421,000 $70,996,000 $722,000 $15,115,000
FY 2020 4,076 $122,164,000 $115,523,000 $70,201,000 $2,653,000 $16,015,000