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NY Regular Public School District 7 Schools

GARDEN CITY UNION FREE SCHOOL DISTRICT

GARDEN CITY, NY 11530 • Nassau County • 7 Operating Schools
(516) 478-1010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,964 students
Census F-33 • FY 2024
Total Revenue
$133,855,000
Total Expenditure
$140,558,000
Classroom Instruction
$78,900,000
Outstanding Debt
$14,165,000

Revenue Sources

State Government Funds: $13,579,000 (10.1%) Local Taxes & Fees: $118,411,000 (88.5%) Federal Aid: $1,865,000 (1.4%)
State Government Funds $13,579,000 10.1%
Local Taxes & Fees $118,411,000 88.5%
Federal Aid $1,865,000 1.4%
Total Revenue $133,855,000 100.0%

Expenditure Allocation

Classroom Instruction: $78,900,000 (56.1%) Support Services: $37,697,000 (26.8%) Capital Outlays: $12,152,000 (8.6%) Other / Operations: $11,809,000 (8.4%)
Classroom Instruction $78,900,000 56.1%
Support Services $37,697,000 26.8%
Capital Outlays $12,152,000 8.6%
Other / Operations $11,809,000 8.4%
Total Expenditure $140,558,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $29,627$29,627FY 2020 Expenditure/Student: $27,839$27,839FY 20203,976 stdsFY 2021 Revenue/Student: $30,513$30,513FY 2021 Expenditure/Student: $28,919$28,919FY 20213,951 stdsFY 2022 Revenue/Student: $30,916$30,916FY 2022 Expenditure/Student: $29,687$29,687FY 20223,956 stdsFY 2023 Revenue/Student: $32,123$32,123FY 2023 Expenditure/Student: $34,575$34,575FY 20233,945 stdsFY 2024 Revenue/Student: $33,768$33,768FY 2024 Expenditure/Student: $35,459$35,459FY 20243,964 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,459

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,964 $133,855,000 $140,558,000 $78,900,000 $12,152,000 $14,165,000
FY 2023 3,945 $126,724,000 $136,400,000 $76,620,000 $6,226,000 $15,885,000
FY 2022 3,956 $122,302,000 $117,443,000 $72,846,000 $2,954,000 $17,530,000
FY 2021 3,951 $120,557,000 $114,257,000 $70,422,000 $6,062,000 $19,105,000
FY 2020 3,976 $117,796,000 $110,687,000 $67,978,000 $6,322,000 $24,395,000