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NY Regular Public School District 1 Schools

FIRE ISLAND UNION FREE SCHOOL DISTRICT

FIRE ISLAND, NY 11770 • Suffolk County • 1 Operating Schools
(631) 583-5626
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 40 students
Census F-33 • FY 2024
Total Revenue
$5,732,000
Total Expenditure
$5,769,000
Classroom Instruction
$1,772,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $388,000 (6.8%) Local Taxes & Fees: $5,324,000 (92.9%) Federal Aid: $20,000 (0.3%)
State Government Funds $388,000 6.8%
Local Taxes & Fees $5,324,000 92.9%
Federal Aid $20,000 0.3%
Total Revenue $5,732,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,772,000 (30.7%) Support Services: $3,711,000 (64.3%) Capital Outlays: $190,000 (3.3%) Other / Operations: $96,000 (1.7%)
Classroom Instruction $1,772,000 30.7%
Support Services $3,711,000 64.3%
Capital Outlays $190,000 3.3%
Other / Operations $96,000 1.7%
Total Expenditure $5,769,000 100.0%

Financial Comparison & Trends Chart

$0$47,750$95,500$143,250$191,000FY 2020 Revenue/Student: $146,500$146,500FY 2020 Expenditure/Student: $136,132$136,132FY 202038 stdsFY 2021 Revenue/Student: $118,362$118,362FY 2021 Expenditure/Student: $117,404$117,404FY 202147 stdsFY 2022 Revenue/Student: $148,838$148,838FY 2022 Expenditure/Student: $138,514$138,514FY 202237 stdsFY 2023 Revenue/Student: $165,265$165,265FY 2023 Expenditure/Student: $153,676$153,676FY 202334 stdsFY 2024 Revenue/Student: $143,300$143,300FY 2024 Expenditure/Student: $144,225$144,225FY 202440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $165,265

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 40 $5,732,000 $5,769,000 $1,772,000 $190,000 $0
FY 2023 34 $5,619,000 $5,225,000 $1,564,000 $141,000 $0
FY 2022 37 $5,507,000 $5,125,000 $1,666,000 $136,000 $0
FY 2021 47 $5,563,000 $5,518,000 $1,722,000 $138,000 $0
FY 2020 38 $5,567,000 $5,173,000 $1,885,000 $89,000 $0