NY
Regular Public School District
5 Schools
EASTPORT-SOUTH MANOR CSD
MANORVILLE, NY 11949
•
Suffolk County
•
5 Operating Schools
(631) 801-3011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,780 students
Total Revenue
$112,435,000
Total Expenditure
$139,400,000
Classroom Instruction
$61,407,000
Outstanding Debt
$55,815,000
Revenue Sources
| State Government Funds | $44,930,000 | 40% | |
| Local Taxes & Fees | $64,996,000 | 57.8% | |
| Federal Aid | $2,509,000 | 2.2% | |
| Total Revenue | $112,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,407,000 | 44.1% | |
| Support Services | $31,525,000 | 22.6% | |
| Capital Outlays | $41,719,000 | 29.9% | |
| Other / Operations | $4,749,000 | 3.4% | |
| Total Expenditure | $139,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,780 | $112,435,000 | $139,400,000 | $61,407,000 | $41,719,000 | $55,815,000 |
| FY 2023 | 2,791 | $108,933,000 | $115,283,000 | $57,424,000 | $22,253,000 | $64,865,000 |
| FY 2022 | 2,917 | $105,978,000 | $94,138,000 | $54,290,000 | $465,000 | $74,630,000 |
| FY 2021 | 3,100 | $101,276,000 | $87,782,000 | $54,289,000 | $2,178,000 | $84,810,000 |
| FY 2020 | 3,242 | $97,162,000 | $88,421,000 | $54,396,000 | $363,000 | $95,130,000 |