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NY Regular Public School District 9 Schools

EAST MEADOW UNION FREE SCHOOL DISTRICT

WESTBURY, NY 11590 • Nassau County • 9 Operating Schools
(516) 478-5776
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,900 students
Census F-33 • FY 2024
Total Revenue
$256,406,000
Total Expenditure
$257,563,000
Classroom Instruction
$161,250,000
Outstanding Debt
$42,160,000

Revenue Sources

State Government Funds: $89,224,000 (34.8%) Local Taxes & Fees: $148,344,000 (57.9%) Federal Aid: $18,838,000 (7.3%)
State Government Funds $89,224,000 34.8%
Local Taxes & Fees $148,344,000 57.9%
Federal Aid $18,838,000 7.3%
Total Revenue $256,406,000 100.0%

Expenditure Allocation

Classroom Instruction: $161,250,000 (62.6%) Support Services: $75,991,000 (29.5%) Capital Outlays: $5,920,000 (2.3%) Other / Operations: $14,402,000 (5.6%)
Classroom Instruction $161,250,000 62.6%
Support Services $75,991,000 29.5%
Capital Outlays $5,920,000 2.3%
Other / Operations $14,402,000 5.6%
Total Expenditure $257,563,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $27,673$27,673FY 2020 Expenditure/Student: $29,037$29,037FY 20207,368 stdsFY 2021 Revenue/Student: $28,406$28,406FY 2021 Expenditure/Student: $30,271$30,271FY 20217,374 stdsFY 2022 Revenue/Student: $29,525$29,525FY 2022 Expenditure/Student: $30,697$30,697FY 20227,545 stdsFY 2023 Revenue/Student: $30,264$30,264FY 2023 Expenditure/Student: $32,598$32,598FY 20237,802 stdsFY 2024 Revenue/Student: $32,456$32,456FY 2024 Expenditure/Student: $32,603$32,603FY 20247,900 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,603

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,900 $256,406,000 $257,563,000 $161,250,000 $5,920,000 $42,160,000
FY 2023 7,802 $236,118,000 $254,327,000 $152,080,000 $14,817,000 $44,785,000
FY 2022 7,545 $222,763,000 $231,612,000 $137,129,000 $13,507,000 $47,285,000
FY 2021 7,374 $209,465,000 $223,222,000 $132,079,000 $19,753,000 $52,365,000
FY 2020 7,368 $203,891,000 $213,942,000 $128,748,000 $17,959,000 $4,025,000