NY
Regular Public School District
3 Schools
EAST HAMPTON UNION FREE SCHOOL DISTRICT
EAST HAMPTON, NY 11937
•
Suffolk County
•
3 Operating Schools
(631) 329-4104
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,845 students
Total Revenue
$83,510,000
Total Expenditure
$79,082,000
Classroom Instruction
$48,022,000
Outstanding Debt
$29,390,000
Revenue Sources
| State Government Funds | $4,386,000 | 5.3% | |
| Local Taxes & Fees | $77,592,000 | 92.9% | |
| Federal Aid | $1,532,000 | 1.8% | |
| Total Revenue | $83,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,022,000 | 60.7% | |
| Support Services | $25,778,000 | 32.6% | |
| Capital Outlays | $1,847,000 | 2.3% | |
| Other / Operations | $3,435,000 | 4.3% | |
| Total Expenditure | $79,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,845 | $83,510,000 | $79,082,000 | $48,022,000 | $1,847,000 | $29,390,000 |
| FY 2023 | 1,844 | $79,926,000 | $77,040,000 | $42,152,000 | $1,705,000 | $33,865,000 |
| FY 2022 | 1,856 | $77,787,000 | $77,626,000 | $39,592,000 | $6,474,000 | $42,419,000 |
| FY 2021 | 1,842 | $73,199,000 | $68,363,000 | $36,992,000 | $4,420,000 | $46,741,000 |
| FY 2020 | 1,790 | $70,793,000 | $70,672,000 | $36,618,000 | $7,175,000 | $41,485,000 |