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NY Regular Public School District 2 Schools

EAST MORICHES UNION FREE SCHOOL DISTRICT

EAST MORICHES, NY 11940 • Suffolk County • 2 Operating Schools
(631) 878-0162
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 637 students
Census F-33 • FY 2024
Total Revenue
$32,525,000
Total Expenditure
$32,876,000
Classroom Instruction
$15,036,000
Outstanding Debt
$10,340,000

Revenue Sources

State Government Funds: $9,889,000 (30.4%) Local Taxes & Fees: $22,054,000 (67.8%) Federal Aid: $582,000 (1.8%)
State Government Funds $9,889,000 30.4%
Local Taxes & Fees $22,054,000 67.8%
Federal Aid $582,000 1.8%
Total Revenue $32,525,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,036,000 (45.7%) Support Services: $7,081,000 (21.5%) Capital Outlays: $2,171,000 (6.6%) Other / Operations: $8,588,000 (26.1%)
Classroom Instruction $15,036,000 45.7%
Support Services $7,081,000 21.5%
Capital Outlays $2,171,000 6.6%
Other / Operations $8,588,000 26.1%
Total Expenditure $32,876,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $43,944$43,944FY 2020 Expenditure/Student: $41,000$41,000FY 2020684 stdsFY 2021 Revenue/Student: $45,263$45,263FY 2021 Expenditure/Student: $40,790$40,790FY 2021681 stdsFY 2022 Revenue/Student: $48,501$48,501FY 2022 Expenditure/Student: $52,940$52,940FY 2022667 stdsFY 2023 Revenue/Student: $49,797$49,797FY 2023 Expenditure/Student: $46,978$46,978FY 2023649 stdsFY 2024 Revenue/Student: $51,060$51,060FY 2024 Expenditure/Student: $51,611$51,611FY 2024637 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,940

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 637 $32,525,000 $32,876,000 $15,036,000 $2,171,000 $10,340,000
FY 2023 649 $32,318,000 $30,489,000 $14,767,000 $404,000 $11,215,000
FY 2022 667 $32,350,000 $35,311,000 $13,791,000 $972,000 $18,095,000
FY 2021 681 $30,824,000 $27,778,000 $12,605,000 $57,000 $13,410,000
FY 2020 684 $30,058,000 $28,044,000 $12,070,000 $1,813,000 $14,240,000