NY
Regular Public School District
8 Schools
HEMPSTEAD UNION FREE SCHOOL DISTRICT
HEMPSTEAD, NY 11550
•
Nassau County
•
8 Operating Schools
(516) 434-4010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,343 students
Total Revenue
$345,271,000
Total Expenditure
$329,770,000
Classroom Instruction
$228,607,000
Outstanding Debt
$44,840,000
Revenue Sources
| State Government Funds | $231,507,000 | 67.1% | |
| Local Taxes & Fees | $88,840,000 | 25.7% | |
| Federal Aid | $24,924,000 | 7.2% | |
| Total Revenue | $345,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $228,607,000 | 69.3% | |
| Support Services | $74,232,000 | 22.5% | |
| Capital Outlays | $19,522,000 | 5.9% | |
| Other / Operations | $7,409,000 | 2.2% | |
| Total Expenditure | $329,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,343 | $345,271,000 | $329,770,000 | $228,607,000 | $19,522,000 | $44,840,000 |
| FY 2023 | 6,114 | $312,473,000 | $304,798,000 | $209,965,000 | $15,786,000 | $7,150,000 |
| FY 2022 | 6,473 | $278,524,000 | $279,110,000 | $191,165,000 | $11,828,000 | $10,795,000 |
| FY 2021 | 6,708 | $247,877,000 | $258,532,000 | $169,882,000 | $23,798,000 | $14,120,000 |
| FY 2020 | 7,563 | $245,728,000 | $251,818,000 | $172,143,000 | $10,009,000 | $17,385,000 |