NY
Regular Public School District
9 Schools
HICKSVILLE UNION FREE SCHOOL DISTRICT
HICKSVILLE, NY 11801
•
Nassau County
•
9 Operating Schools
(516) 733-2105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,508 students
Total Revenue
$176,514,000
Total Expenditure
$178,502,000
Classroom Instruction
$110,513,000
Outstanding Debt
$27,305,000
Revenue Sources
| State Government Funds | $47,187,000 | 26.7% | |
| Local Taxes & Fees | $118,676,000 | 67.2% | |
| Federal Aid | $10,651,000 | 6% | |
| Total Revenue | $176,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,513,000 | 61.9% | |
| Support Services | $55,343,000 | 31% | |
| Capital Outlays | $4,226,000 | 2.4% | |
| Other / Operations | $8,420,000 | 4.7% | |
| Total Expenditure | $178,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,508 | $176,514,000 | $178,502,000 | $110,513,000 | $4,226,000 | $27,305,000 |
| FY 2023 | 5,548 | $162,251,000 | $165,465,000 | $100,868,000 | $4,153,000 | $29,040,000 |
| FY 2022 | 5,430 | $149,348,000 | $159,432,000 | $94,571,000 | $8,713,000 | $30,515,000 |
| FY 2021 | 5,229 | $140,423,000 | $150,357,000 | $86,904,000 | $13,568,000 | $28,065,000 |
| FY 2020 | 5,459 | $140,010,000 | $154,025,000 | $84,376,000 | $21,113,000 | $29,005,000 |