NY
Regular Public School District
4 Schools
HARBORFIELDS CENTRAL SCHOOL DISTRICT
GREENLAWN, NY 11740
•
Suffolk County
•
4 Operating Schools
(631) 754-5320
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,798 students
Total Revenue
$98,114,000
Total Expenditure
$102,848,000
Classroom Instruction
$59,965,000
Outstanding Debt
$8,455,000
Revenue Sources
| State Government Funds | $23,845,000 | 24.3% | |
| Local Taxes & Fees | $72,532,000 | 73.9% | |
| Federal Aid | $1,737,000 | 1.8% | |
| Total Revenue | $98,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,965,000 | 58.3% | |
| Support Services | $28,915,000 | 28.1% | |
| Capital Outlays | $9,523,000 | 9.3% | |
| Other / Operations | $4,445,000 | 4.3% | |
| Total Expenditure | $102,848,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,943
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,798 | $98,114,000 | $102,848,000 | $59,965,000 | $9,523,000 | $8,455,000 |
| FY 2023 | 2,794 | $94,347,000 | $119,984,000 | $60,159,000 | $26,597,000 | $9,040,000 |
| FY 2022 | 2,811 | $90,115,000 | $91,986,000 | $57,036,000 | $6,964,000 | $10,980,000 |
| FY 2021 | 2,904 | $87,239,000 | $85,352,000 | $55,689,000 | $4,243,000 | $12,820,000 |
| FY 2020 | 2,999 | $86,034,000 | $82,691,000 | $55,560,000 | $542,000 | $16,685,000 |