NY
Regular Public School District
9 Schools
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT
DIX HILLS, NY 11746
•
Suffolk County
•
9 Operating Schools
(631) 592-3008
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,248 students
Total Revenue
$295,279,000
Total Expenditure
$288,059,000
Classroom Instruction
$193,876,000
Outstanding Debt
$12,795,000
Revenue Sources
| State Government Funds | $52,269,000 | 17.7% | |
| Local Taxes & Fees | $238,603,000 | 80.8% | |
| Federal Aid | $4,407,000 | 1.5% | |
| Total Revenue | $295,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $193,876,000 | 67.3% | |
| Support Services | $80,162,000 | 27.8% | |
| Capital Outlays | $4,796,000 | 1.7% | |
| Other / Operations | $9,225,000 | 3.2% | |
| Total Expenditure | $288,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,248 | $295,279,000 | $288,059,000 | $193,876,000 | $4,796,000 | $12,795,000 |
| FY 2023 | 7,317 | $283,501,000 | $275,331,000 | $182,701,000 | $8,804,000 | $16,460,000 |
| FY 2022 | 7,408 | $271,941,000 | $265,916,000 | $178,212,000 | $7,750,000 | $21,190,000 |
| FY 2021 | 7,604 | $261,224,000 | $260,101,000 | $169,319,000 | $14,904,000 | $25,730,000 |
| FY 2020 | 7,773 | $255,889,000 | $243,325,000 | $163,627,000 | $8,103,000 | $32,015,000 |