NY
Regular Public School District
5 Schools
HEWLETT-WOODMERE UNION FREE SCHOOL DISTRICT
WOODMERE, NY 11598
•
Nassau County
•
5 Operating Schools
(516) 792-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,810 students
Total Revenue
$144,205,000
Total Expenditure
$140,088,000
Classroom Instruction
$77,140,000
Outstanding Debt
$1,905,000
Revenue Sources
| State Government Funds | $25,486,000 | 17.7% | |
| Local Taxes & Fees | $115,363,000 | 80% | |
| Federal Aid | $3,356,000 | 2.3% | |
| Total Revenue | $144,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,140,000 | 55.1% | |
| Support Services | $47,676,000 | 34% | |
| Capital Outlays | $7,164,000 | 5.1% | |
| Other / Operations | $8,108,000 | 5.8% | |
| Total Expenditure | $140,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,810 | $144,205,000 | $140,088,000 | $77,140,000 | $7,164,000 | $1,905,000 |
| FY 2023 | 2,884 | $139,026,000 | $146,857,000 | $70,309,000 | $4,491,000 | $3,710,000 |
| FY 2022 | 2,825 | $132,983,000 | $133,654,000 | $69,225,000 | $10,169,000 | $5,425,000 |
| FY 2021 | 2,938 | $127,026,000 | $128,430,000 | $67,981,000 | $13,211,000 | $7,065,000 |
| FY 2020 | 2,975 | $125,350,000 | $117,258,000 | $66,056,000 | $7,593,000 | $10,265,000 |