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NY Regular Public School District 3 Schools

EAST WILLISTON UNION FREE SCHOOL DISTRICT

OLD WESTBURY, NY 11568 • Nassau County • 3 Operating Schools
(516) 333-3758
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,616 students
Census F-33 • FY 2024
Total Revenue
$71,156,000
Total Expenditure
$74,010,000
Classroom Instruction
$43,223,000
Outstanding Debt
$1,350,000

Revenue Sources

State Government Funds: $8,797,000 (12.4%) Local Taxes & Fees: $61,199,000 (86%) Federal Aid: $1,160,000 (1.6%)
State Government Funds $8,797,000 12.4%
Local Taxes & Fees $61,199,000 86%
Federal Aid $1,160,000 1.6%
Total Revenue $71,156,000 100.0%

Expenditure Allocation

Classroom Instruction: $43,223,000 (58.4%) Support Services: $23,245,000 (31.4%) Capital Outlays: $3,172,000 (4.3%) Other / Operations: $4,370,000 (5.9%)
Classroom Instruction $43,223,000 58.4%
Support Services $23,245,000 31.4%
Capital Outlays $3,172,000 4.3%
Other / Operations $4,370,000 5.9%
Total Expenditure $74,010,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $35,792$35,792FY 2020 Expenditure/Student: $34,213$34,213FY 20201,739 stdsFY 2021 Revenue/Student: $38,193$38,193FY 2021 Expenditure/Student: $38,837$38,837FY 20211,666 stdsFY 2022 Revenue/Student: $39,321$39,321FY 2022 Expenditure/Student: $37,946$37,946FY 20221,644 stdsFY 2023 Revenue/Student: $42,098$42,098FY 2023 Expenditure/Student: $41,996$41,996FY 20231,609 stdsFY 2024 Revenue/Student: $44,032$44,032FY 2024 Expenditure/Student: $45,798$45,798FY 20241,616 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,798

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,616 $71,156,000 $74,010,000 $43,223,000 $3,172,000 $1,350,000
FY 2023 1,609 $67,735,000 $67,572,000 $40,933,000 $2,055,000 $1,665,000
FY 2022 1,644 $64,644,000 $62,383,000 $39,754,000 $1,251,000 $1,970,000
FY 2021 1,666 $63,629,000 $64,702,000 $39,624,000 $4,420,000 $2,295,000
FY 2020 1,739 $62,242,000 $59,496,000 $36,611,000 $3,433,000 $2,745,000