NY
Regular Public School District
5 Schools
HAUPPAUGE UNION FREE SCHOOL DISTRICT
HAUPPAUGE, NY 11788
•
Suffolk County
•
5 Operating Schools
(631) 761-8208
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,215 students
Total Revenue
$135,390,000
Total Expenditure
$131,109,000
Classroom Instruction
$79,379,000
Outstanding Debt
$12,785,000
Revenue Sources
| State Government Funds | $26,415,000 | 19.5% | |
| Local Taxes & Fees | $105,332,000 | 77.8% | |
| Federal Aid | $3,643,000 | 2.7% | |
| Total Revenue | $135,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,379,000 | 60.5% | |
| Support Services | $45,714,000 | 34.9% | |
| Capital Outlays | $3,152,000 | 2.4% | |
| Other / Operations | $2,864,000 | 2.2% | |
| Total Expenditure | $131,109,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,215 | $135,390,000 | $131,109,000 | $79,379,000 | $3,152,000 | $12,785,000 |
| FY 2023 | 3,224 | $129,212,000 | $131,304,000 | $75,166,000 | $7,501,000 | $15,585,000 |
| FY 2022 | 3,240 | $122,162,000 | $118,052,000 | $70,490,000 | $2,802,000 | $7,575,000 |
| FY 2021 | 3,288 | $117,840,000 | $109,977,000 | $65,524,000 | $2,075,000 | $10,760,000 |
| FY 2020 | 3,329 | $116,039,000 | $110,164,000 | $66,988,000 | $3,147,000 | $14,060,000 |