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NY Regular Public School District 2 Schools

FLORIDA UNION FREE SCHOOL DISTRICT

FLORIDA, NY 10921 • Orange County • 2 Operating Schools
(845) 651-3095
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 747 students
Census F-33 • FY 2024
Total Revenue
$27,833,000
Total Expenditure
$25,346,000
Classroom Instruction
$15,005,000
Outstanding Debt
$6,265,000

Revenue Sources

State Government Funds: $10,254,000 (36.8%) Local Taxes & Fees: $16,543,000 (59.4%) Federal Aid: $1,036,000 (3.7%)
State Government Funds $10,254,000 36.8%
Local Taxes & Fees $16,543,000 59.4%
Federal Aid $1,036,000 3.7%
Total Revenue $27,833,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,005,000 (59.2%) Support Services: $8,913,000 (35.2%) Capital Outlays: $592,000 (2.3%) Other / Operations: $836,000 (3.3%)
Classroom Instruction $15,005,000 59.2%
Support Services $8,913,000 35.2%
Capital Outlays $592,000 2.3%
Other / Operations $836,000 3.3%
Total Expenditure $25,346,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $28,712$28,712FY 2020 Expenditure/Student: $27,379$27,379FY 2020825 stdsFY 2021 Revenue/Student: $29,866$29,866FY 2021 Expenditure/Student: $32,704$32,704FY 2021777 stdsFY 2022 Revenue/Student: $33,203$33,203FY 2022 Expenditure/Student: $34,757$34,757FY 2022752 stdsFY 2023 Revenue/Student: $36,117$36,117FY 2023 Expenditure/Student: $37,858$37,858FY 2023726 stdsFY 2024 Revenue/Student: $37,260$37,260FY 2024 Expenditure/Student: $33,930$33,930FY 2024747 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,858

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 747 $27,833,000 $25,346,000 $15,005,000 $592,000 $6,265,000
FY 2023 726 $26,221,000 $27,485,000 $14,539,000 $3,304,000 $7,110,000
FY 2022 752 $24,969,000 $26,137,000 $14,043,000 $3,312,000 $7,960,000
FY 2021 777 $23,206,000 $25,411,000 $13,277,000 $4,446,000 $3,510,000
FY 2020 825 $23,687,000 $22,588,000 $13,156,000 $634,000 $3,905,000