NY
Regular Public School District
6 Schools
GLEN COVE CITY SCHOOL DISTRICT
GLEN COVE, NY 11542
•
Nassau County
•
6 Operating Schools
(516) 801-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,248 students
Total Revenue
$121,983,000
Total Expenditure
$127,173,000
Classroom Instruction
$71,162,000
Outstanding Debt
$500,000
Revenue Sources
| State Government Funds | $32,587,000 | 26.7% | |
| Local Taxes & Fees | $81,783,000 | 67% | |
| Federal Aid | $7,613,000 | 6.2% | |
| Total Revenue | $121,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,162,000 | 56% | |
| Support Services | $32,446,000 | 25.5% | |
| Capital Outlays | $19,345,000 | 15.2% | |
| Other / Operations | $4,220,000 | 3.3% | |
| Total Expenditure | $127,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,248 | $121,983,000 | $127,173,000 | $71,162,000 | $19,345,000 | $500,000 |
| FY 2023 | 3,214 | $109,707,000 | $112,393,000 | $66,524,000 | $4,205,000 | $750,000 |
| FY 2022 | 3,179 | $105,147,000 | $97,653,000 | $62,762,000 | $2,006,000 | $1,000,000 |
| FY 2021 | 3,153 | $95,395,000 | $90,568,000 | $57,587,000 | $1,630,000 | $1,250,000 |
| FY 2020 | 3,280 | $93,957,000 | $88,502,000 | $57,336,000 | $861,000 | $1,500,000 |