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NY Regular Public School District 3 Schools

FRANKLIN SQUARE UNION FREE SCHOOL DISTRICT

FRANKLIN SQUARE, NY 11010 • Nassau County • 3 Operating Schools
(516) 505-6975
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,921 students
Census F-33 • FY 2024
Total Revenue
$48,864,000
Total Expenditure
$53,753,000
Classroom Instruction
$30,978,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,751,000 (30.2%) Local Taxes & Fees: $31,632,000 (64.7%) Federal Aid: $2,481,000 (5.1%)
State Government Funds $14,751,000 30.2%
Local Taxes & Fees $31,632,000 64.7%
Federal Aid $2,481,000 5.1%
Total Revenue $48,864,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,978,000 (57.6%) Support Services: $15,111,000 (28.1%) Capital Outlays: $4,602,000 (8.6%) Other / Operations: $3,062,000 (5.7%)
Classroom Instruction $30,978,000 57.6%
Support Services $15,111,000 28.1%
Capital Outlays $4,602,000 8.6%
Other / Operations $3,062,000 5.7%
Total Expenditure $53,753,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $19,943$19,943FY 2020 Expenditure/Student: $19,296$19,296FY 20201,986 stdsFY 2021 Revenue/Student: $20,254$20,254FY 2021 Expenditure/Student: $19,300$19,300FY 20211,986 stdsFY 2022 Revenue/Student: $22,333$22,333FY 2022 Expenditure/Student: $22,253$22,253FY 20221,960 stdsFY 2023 Revenue/Student: $24,418$24,418FY 2023 Expenditure/Student: $26,478$26,478FY 20231,930 stdsFY 2024 Revenue/Student: $25,437$25,437FY 2024 Expenditure/Student: $27,982$27,982FY 20241,921 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,982

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,921 $48,864,000 $53,753,000 $30,978,000 $4,602,000 $0
FY 2023 1,930 $47,127,000 $51,102,000 $29,145,000 $2,830,000 $0
FY 2022 1,960 $43,773,000 $43,616,000 $27,887,000 $2,602,000 $0
FY 2021 1,986 $40,225,000 $38,329,000 $24,465,000 $1,791,000 $1,020,000
FY 2020 1,986 $39,607,000 $38,321,000 $24,479,000 $2,173,000 $2,020,000