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NY Regular Public School District 2 Schools

GREENPORT UNION FREE SCHOOL DISTRICT

GREENPORT, NY 11944 • Suffolk County • 2 Operating Schools
(631) 477-1950
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 673 students
Census F-33 • FY 2024
Total Revenue
$25,471,000
Total Expenditure
$26,021,000
Classroom Instruction
$14,054,000
Outstanding Debt
$4,210,000

Revenue Sources

State Government Funds: $3,705,000 (14.5%) Local Taxes & Fees: $20,169,000 (79.2%) Federal Aid: $1,597,000 (6.3%)
State Government Funds $3,705,000 14.5%
Local Taxes & Fees $20,169,000 79.2%
Federal Aid $1,597,000 6.3%
Total Revenue $25,471,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,054,000 (54%) Support Services: $6,797,000 (26.1%) Capital Outlays: $3,799,000 (14.6%) Other / Operations: $1,371,000 (5.3%)
Classroom Instruction $14,054,000 54%
Support Services $6,797,000 26.1%
Capital Outlays $3,799,000 14.6%
Other / Operations $1,371,000 5.3%
Total Expenditure $26,021,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $27,539$27,539FY 2020 Expenditure/Student: $27,035$27,035FY 2020714 stdsFY 2021 Revenue/Student: $31,168$31,168FY 2021 Expenditure/Student: $30,649$30,649FY 2021667 stdsFY 2022 Revenue/Student: $31,729$31,729FY 2022 Expenditure/Student: $30,372$30,372FY 2022701 stdsFY 2023 Revenue/Student: $32,168$32,168FY 2023 Expenditure/Student: $42,982$42,982FY 2023704 stdsFY 2024 Revenue/Student: $37,847$37,847FY 2024 Expenditure/Student: $38,664$38,664FY 2024673 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,982

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 673 $25,471,000 $26,021,000 $14,054,000 $3,799,000 $4,210,000
FY 2023 704 $22,646,000 $30,259,000 $14,004,000 $9,091,000 $4,620,000
FY 2022 701 $22,242,000 $21,291,000 $13,160,000 $1,377,000 $5,015,000
FY 2021 667 $20,789,000 $20,443,000 $12,979,000 $985,000 $5,390,000
FY 2020 714 $19,663,000 $19,303,000 $13,017,000 $416,000 $6,275,000