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NY Regular Public School District 8 Schools

FREEPORT UNION FREE SCHOOL DISTRICT

FREEPORT, NY 11520 • Nassau County • 8 Operating Schools
(516) 867-5205
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,343 students
Census F-33 • FY 2024
Total Revenue
$265,379,000
Total Expenditure
$247,529,000
Classroom Instruction
$145,076,000
Outstanding Debt
$3,920,000

Revenue Sources

State Government Funds: $154,331,000 (58.2%) Local Taxes & Fees: $90,629,000 (34.2%) Federal Aid: $20,419,000 (7.7%)
State Government Funds $154,331,000 58.2%
Local Taxes & Fees $90,629,000 34.2%
Federal Aid $20,419,000 7.7%
Total Revenue $265,379,000 100.0%

Expenditure Allocation

Classroom Instruction: $145,076,000 (58.6%) Support Services: $63,528,000 (25.7%) Capital Outlays: $9,323,000 (3.8%) Other / Operations: $29,602,000 (12%)
Classroom Instruction $145,076,000 58.6%
Support Services $63,528,000 25.7%
Capital Outlays $9,323,000 3.8%
Other / Operations $29,602,000 12%
Total Expenditure $247,529,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $26,717$26,717FY 2020 Expenditure/Student: $26,260$26,260FY 20206,900 stdsFY 2021 Revenue/Student: $28,193$28,193FY 2021 Expenditure/Student: $27,368$27,368FY 20216,618 stdsFY 2022 Revenue/Student: $31,895$31,895FY 2022 Expenditure/Student: $29,112$29,112FY 20226,457 stdsFY 2023 Revenue/Student: $35,727$35,727FY 2023 Expenditure/Student: $31,731$31,731FY 20236,469 stdsFY 2024 Revenue/Student: $41,838$41,838FY 2024 Expenditure/Student: $39,024$39,024FY 20246,343 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,838

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,343 $265,379,000 $247,529,000 $145,076,000 $9,323,000 $3,920,000
FY 2023 6,469 $231,116,000 $205,271,000 $139,226,000 $3,225,000 $5,340,000
FY 2022 6,457 $205,944,000 $187,975,000 $127,882,000 $3,315,000 $7,555,000
FY 2021 6,618 $186,584,000 $181,123,000 $120,396,000 $7,088,000 $10,495,000
FY 2020 6,900 $184,350,000 $181,197,000 $115,527,000 $11,213,000 $13,295,000