NY
Regular Public School District
3 Schools
HAMPTON BAYS UNION FREE SCHOOL DISTRICT
HAMPTON BAYS, NY 11946
•
Suffolk County
•
3 Operating Schools
(631) 723-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,018 students
Total Revenue
$70,788,000
Total Expenditure
$66,843,000
Classroom Instruction
$37,609,000
Outstanding Debt
$26,070,000
Revenue Sources
| State Government Funds | $16,759,000 | 23.7% | |
| Local Taxes & Fees | $49,691,000 | 70.2% | |
| Federal Aid | $4,338,000 | 6.1% | |
| Total Revenue | $70,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,609,000 | 56.3% | |
| Support Services | $20,183,000 | 30.2% | |
| Capital Outlays | $3,138,000 | 4.7% | |
| Other / Operations | $5,913,000 | 8.8% | |
| Total Expenditure | $66,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,078
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,018 | $70,788,000 | $66,843,000 | $37,609,000 | $3,138,000 | $26,070,000 |
| FY 2023 | 2,065 | $63,862,000 | $63,746,000 | $35,809,000 | $3,480,000 | $28,720,000 |
| FY 2022 | 2,037 | $61,063,000 | $56,434,000 | $33,772,000 | $1,184,000 | $31,230,000 |
| FY 2021 | 2,049 | $57,602,000 | $53,006,000 | $32,218,000 | $730,000 | $33,625,000 |
| FY 2020 | 2,034 | $56,629,000 | $52,752,000 | $30,992,000 | $1,679,000 | $35,895,000 |