NY
Regular Public School District
1 Schools
FISHERS ISLAND UNION FREE SCHOOL DISTRICT
FISHERS ISLAND, NY 06390
•
Suffolk County
•
1 Operating Schools
(631) 788-7444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 56 students
Total Revenue
$4,526,000
Total Expenditure
$4,010,000
Classroom Instruction
$2,532,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $327,000 | 7.2% | |
| Local Taxes & Fees | $4,184,000 | 92.4% | |
| Federal Aid | $15,000 | 0.3% | |
| Total Revenue | $4,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,532,000 | 63.1% | |
| Support Services | $1,315,000 | 32.8% | |
| Capital Outlays | $75,000 | 1.9% | |
| Other / Operations | $88,000 | 2.2% | |
| Total Expenditure | $4,010,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $80,821
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 56 | $4,526,000 | $4,010,000 | $2,532,000 | $75,000 | $0 |
| FY 2023 | 57 | $3,893,000 | $3,751,000 | $2,377,000 | $30,000 | $0 |
| FY 2022 | 57 | $3,767,000 | $4,455,000 | $2,524,000 | $223,000 | $0 |
| FY 2021 | 67 | $3,815,000 | $3,893,000 | $2,480,000 | $123,000 | $0 |
| FY 2020 | 65 | $3,672,000 | $3,557,000 | $2,353,000 | $67,000 | $0 |