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NY Regular Public School District 5 Schools

HERRICKS UNION FREE SCHOOL DISTRICT

NEW HYDE PARK, NY 11040 • Nassau County • 5 Operating Schools
(516) 305-8901
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,320 students
Census F-33 • FY 2024
Total Revenue
$141,698,000
Total Expenditure
$141,137,000
Classroom Instruction
$84,839,000
Outstanding Debt
$14,815,000

Revenue Sources

State Government Funds: $31,318,000 (22.1%) Local Taxes & Fees: $108,175,000 (76.3%) Federal Aid: $2,205,000 (1.6%)
State Government Funds $31,318,000 22.1%
Local Taxes & Fees $108,175,000 76.3%
Federal Aid $2,205,000 1.6%
Total Revenue $141,698,000 100.0%

Expenditure Allocation

Classroom Instruction: $84,839,000 (60.1%) Support Services: $48,533,000 (34.4%) Capital Outlays: $3,285,000 (2.3%) Other / Operations: $4,480,000 (3.2%)
Classroom Instruction $84,839,000 60.1%
Support Services $48,533,000 34.4%
Capital Outlays $3,285,000 2.3%
Other / Operations $4,480,000 3.2%
Total Expenditure $141,137,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $29,689$29,689FY 2020 Expenditure/Student: $28,405$28,405FY 20204,018 stdsFY 2021 Revenue/Student: $30,291$30,291FY 2021 Expenditure/Student: $30,644$30,644FY 20214,039 stdsFY 2022 Revenue/Student: $30,695$30,695FY 2022 Expenditure/Student: $31,126$31,126FY 20224,137 stdsFY 2023 Revenue/Student: $31,101$31,101FY 2023 Expenditure/Student: $31,072$31,072FY 20234,258 stdsFY 2024 Revenue/Student: $32,800$32,800FY 2024 Expenditure/Student: $32,671$32,671FY 20244,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,320 $141,698,000 $141,137,000 $84,839,000 $3,285,000 $14,815,000
FY 2023 4,258 $132,427,000 $132,306,000 $82,863,000 $4,941,000 $16,425,000
FY 2022 4,137 $126,985,000 $128,770,000 $79,961,000 $5,861,000 $17,975,000
FY 2021 4,039 $122,345,000 $123,773,000 $76,010,000 $6,495,000 $20,935,000
FY 2020 4,018 $119,292,000 $114,130,000 $73,557,000 $3,425,000 $6,665,000