NY
Regular Public School District
3 Schools
EAST ROCKAWAY UNION FREE SCHOOL DISTRICT
EAST ROCKAWAY, NY 11518
•
Nassau County
•
3 Operating Schools
(516) 887-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,128 students
Total Revenue
$45,934,000
Total Expenditure
$47,178,000
Classroom Instruction
$26,268,000
Outstanding Debt
$11,290,000
Revenue Sources
| State Government Funds | $12,270,000 | 26.7% | |
| Local Taxes & Fees | $32,634,000 | 71% | |
| Federal Aid | $1,030,000 | 2.2% | |
| Total Revenue | $45,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,268,000 | 55.7% | |
| Support Services | $14,834,000 | 31.4% | |
| Capital Outlays | $4,063,000 | 8.6% | |
| Other / Operations | $2,013,000 | 4.3% | |
| Total Expenditure | $47,178,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,128 | $45,934,000 | $47,178,000 | $26,268,000 | $4,063,000 | $11,290,000 |
| FY 2023 | 1,153 | $44,200,000 | $56,621,000 | $25,068,000 | $8,351,000 | $11,905,000 |
| FY 2022 | 1,146 | $43,844,000 | $49,087,000 | $23,374,000 | $10,029,000 | $12,905,000 |
| FY 2021 | 1,130 | $41,683,000 | $39,794,000 | $22,799,000 | $2,845,000 | $1,485,000 |
| FY 2020 | 1,181 | $41,411,000 | $37,550,000 | $22,109,000 | $1,369,000 | $3,055,000 |