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NY Regular Public School District 4 Schools

ELWOOD UNION FREE SCHOOL DISTRICT

GREENLAWN, NY 11740 • Suffolk County • 4 Operating Schools
(631) 266-5400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,978 students
Census F-33 • FY 2024
Total Revenue
$74,222,000
Total Expenditure
$78,936,000
Classroom Instruction
$41,157,000
Outstanding Debt
$22,685,000

Revenue Sources

State Government Funds: $20,599,000 (27.8%) Local Taxes & Fees: $51,544,000 (69.4%) Federal Aid: $2,079,000 (2.8%)
State Government Funds $20,599,000 27.8%
Local Taxes & Fees $51,544,000 69.4%
Federal Aid $2,079,000 2.8%
Total Revenue $74,222,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,157,000 (52.1%) Support Services: $25,319,000 (32.1%) Capital Outlays: $7,736,000 (9.8%) Other / Operations: $4,724,000 (6%)
Classroom Instruction $41,157,000 52.1%
Support Services $25,319,000 32.1%
Capital Outlays $7,736,000 9.8%
Other / Operations $4,724,000 6%
Total Expenditure $78,936,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $30,523$30,523FY 2020 Expenditure/Student: $31,325$31,325FY 20202,066 stdsFY 2021 Revenue/Student: $31,784$31,784FY 2021 Expenditure/Student: $35,047$35,047FY 20212,010 stdsFY 2022 Revenue/Student: $33,942$33,942FY 2022 Expenditure/Student: $36,158$36,158FY 20221,986 stdsFY 2023 Revenue/Student: $35,765$35,765FY 2023 Expenditure/Student: $37,134$37,134FY 20231,998 stdsFY 2024 Revenue/Student: $37,524$37,524FY 2024 Expenditure/Student: $39,907$39,907FY 20241,978 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,907

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,978 $74,222,000 $78,936,000 $41,157,000 $7,736,000 $22,685,000
FY 2023 1,998 $71,459,000 $74,194,000 $39,805,000 $7,127,000 $25,720,000
FY 2022 1,986 $67,408,000 $71,809,000 $37,205,000 $8,855,000 $21,530,000
FY 2021 2,010 $63,885,000 $70,445,000 $35,543,000 $10,330,000 $24,045,000
FY 2020 2,066 $63,060,000 $64,718,000 $36,113,000 $6,573,000 $18,620,000