NY
Regular Public School District
6 Schools
ELMONT UNION FREE SCHOOL DISTRICT
ELMONT, NY 11003
•
Nassau County
•
6 Operating Schools
(516) 326-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,382 students
Total Revenue
$108,865,000
Total Expenditure
$113,493,000
Classroom Instruction
$63,926,000
Outstanding Debt
$36,025,000
Revenue Sources
| State Government Funds | $43,306,000 | 39.8% | |
| Local Taxes & Fees | $59,605,000 | 54.8% | |
| Federal Aid | $5,954,000 | 5.5% | |
| Total Revenue | $108,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,926,000 | 56.3% | |
| Support Services | $33,439,000 | 29.5% | |
| Capital Outlays | $13,595,000 | 12% | |
| Other / Operations | $2,533,000 | 2.2% | |
| Total Expenditure | $113,493,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,382 | $108,865,000 | $113,493,000 | $63,926,000 | $13,595,000 | $36,025,000 |
| FY 2023 | 3,394 | $104,524,000 | $97,274,000 | $61,331,000 | $2,684,000 | $990,000 |
| FY 2022 | 3,390 | $97,194,000 | $90,239,000 | $56,414,000 | $2,029,000 | $1,955,000 |
| FY 2021 | 3,428 | $91,733,000 | $83,740,000 | $52,307,000 | $1,656,000 | $2,910,000 |
| FY 2020 | 3,559 | $91,019,000 | $86,143,000 | $52,785,000 | $2,886,000 | $4,805,000 |