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NY Regular Public School District 1 Schools

EAST QUOGUE UNION FREE SCHOOL DISTRICT

EAST QUOGUE, NY 11942 • Suffolk County • 1 Operating Schools
(631) 653-5210
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 373 students
Census F-33 • FY 2024
Total Revenue
$29,146,000
Total Expenditure
$28,870,000
Classroom Instruction
$10,530,000
Outstanding Debt
$6,875,000

Revenue Sources

State Government Funds: $2,756,000 (9.5%) Local Taxes & Fees: $25,904,000 (88.9%) Federal Aid: $486,000 (1.7%)
State Government Funds $2,756,000 9.5%
Local Taxes & Fees $25,904,000 88.9%
Federal Aid $486,000 1.7%
Total Revenue $29,146,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,530,000 (36.5%) Support Services: $5,916,000 (20.5%) Capital Outlays: $576,000 (2%) Other / Operations: $11,848,000 (41%)
Classroom Instruction $10,530,000 36.5%
Support Services $5,916,000 20.5%
Capital Outlays $576,000 2%
Other / Operations $11,848,000 41%
Total Expenditure $28,870,000 100.0%

Financial Comparison & Trends Chart

$0$22,500$45,000$67,500$90,000FY 2020 Revenue/Student: $65,511$65,511FY 2020 Expenditure/Student: $73,069$73,069FY 2020393 stdsFY 2021 Revenue/Student: $67,888$67,888FY 2021 Expenditure/Student: $71,563$71,563FY 2021384 stdsFY 2022 Revenue/Student: $74,403$74,403FY 2022 Expenditure/Student: $70,069$70,069FY 2022360 stdsFY 2023 Revenue/Student: $77,360$77,360FY 2023 Expenditure/Student: $76,615$76,615FY 2023361 stdsFY 2024 Revenue/Student: $78,139$78,139FY 2024 Expenditure/Student: $77,399$77,399FY 2024373 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $78,139

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 373 $29,146,000 $28,870,000 $10,530,000 $576,000 $6,875,000
FY 2023 361 $27,927,000 $27,658,000 $9,805,000 $163,000 $7,205,000
FY 2022 360 $26,785,000 $25,225,000 $8,750,000 $381,000 $7,520,000
FY 2021 384 $26,069,000 $27,480,000 $8,782,000 $2,581,000 $7,820,000
FY 2020 393 $25,746,000 $28,716,000 $8,414,000 $4,558,000 $8,105,000