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NY Regular Public School District 2 Schools

FLORAL PARK-BELLEROSE UNION FREE SCHOOL DISTRICT

FLORAL PARK, NY 11001 • Nassau County • 2 Operating Schools
(516) 434-2725
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,571 students
Census F-33 • FY 2024
Total Revenue
$41,995,000
Total Expenditure
$40,912,000
Classroom Instruction
$22,519,000
Outstanding Debt
$13,505,000

Revenue Sources

State Government Funds: $11,769,000 (28%) Local Taxes & Fees: $28,411,000 (67.7%) Federal Aid: $1,815,000 (4.3%)
State Government Funds $11,769,000 28%
Local Taxes & Fees $28,411,000 67.7%
Federal Aid $1,815,000 4.3%
Total Revenue $41,995,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,519,000 (55%) Support Services: $10,964,000 (26.8%) Capital Outlays: $2,492,000 (6.1%) Other / Operations: $4,937,000 (12.1%)
Classroom Instruction $22,519,000 55%
Support Services $10,964,000 26.8%
Capital Outlays $2,492,000 6.1%
Other / Operations $4,937,000 12.1%
Total Expenditure $40,912,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,428$21,428FY 2020 Expenditure/Student: $21,309$21,309FY 20201,488 stdsFY 2021 Revenue/Student: $21,690$21,690FY 2021 Expenditure/Student: $28,835$28,835FY 20211,525 stdsFY 2022 Revenue/Student: $22,841$22,841FY 2022 Expenditure/Student: $25,916$25,916FY 20221,599 stdsFY 2023 Revenue/Student: $24,254$24,254FY 2023 Expenditure/Student: $23,963$23,963FY 20231,597 stdsFY 2024 Revenue/Student: $26,731$26,731FY 2024 Expenditure/Student: $26,042$26,042FY 20241,571 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,835

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,571 $41,995,000 $40,912,000 $22,519,000 $2,492,000 $13,505,000
FY 2023 1,597 $38,733,000 $38,269,000 $22,128,000 $1,583,000 $14,245,000
FY 2022 1,599 $36,523,000 $41,440,000 $20,288,000 $9,078,000 $16,291,000
FY 2021 1,525 $33,077,000 $43,973,000 $19,524,000 $13,843,000 $16,966,000
FY 2020 1,488 $31,885,000 $31,708,000 $19,489,000 $2,289,000 $2,135,000