NY
Regular Public School District
6 Schools
EAST ISLIP UNION FREE SCHOOL DISTRICT
ISLIP TERRACE, NY 11752
•
Suffolk County
•
6 Operating Schools
(631) 224-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,427 students
Total Revenue
$131,851,000
Total Expenditure
$123,524,000
Classroom Instruction
$78,335,000
Outstanding Debt
$53,190,000
Revenue Sources
| State Government Funds | $47,429,000 | 36% | |
| Local Taxes & Fees | $81,171,000 | 61.6% | |
| Federal Aid | $3,251,000 | 2.5% | |
| Total Revenue | $131,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,335,000 | 63.4% | |
| Support Services | $32,496,000 | 26.3% | |
| Capital Outlays | $8,451,000 | 6.8% | |
| Other / Operations | $4,242,000 | 3.4% | |
| Total Expenditure | $123,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,427 | $131,851,000 | $123,524,000 | $78,335,000 | $8,451,000 | $53,190,000 |
| FY 2023 | 3,446 | $126,376,000 | $123,633,000 | $78,756,000 | $5,245,000 | $23,050,000 |
| FY 2022 | 3,386 | $125,712,000 | $128,043,000 | $75,564,000 | $17,635,000 | $24,595,000 |
| FY 2021 | 3,472 | $119,369,000 | $122,797,000 | $71,718,000 | $16,850,000 | $1,185,000 |
| FY 2020 | 3,589 | $117,359,000 | $130,267,000 | $71,483,000 | $24,795,000 | $7,160,000 |