NY
Regular Public School District
2 Schools
ISLAND PARK UNION FREE SCHOOL DISTRICT
ISLAND PARK, NY 11558
•
Nassau County
•
2 Operating Schools
(516) 434-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 739 students
Total Revenue
$43,512,000
Total Expenditure
$43,360,000
Classroom Instruction
$19,468,000
Outstanding Debt
$12,530,000
Revenue Sources
| State Government Funds | $5,190,000 | 11.9% | |
| Local Taxes & Fees | $37,051,000 | 85.2% | |
| Federal Aid | $1,271,000 | 2.9% | |
| Total Revenue | $43,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,468,000 | 44.9% | |
| Support Services | $10,830,000 | 25% | |
| Capital Outlays | $2,441,000 | 5.6% | |
| Other / Operations | $10,621,000 | 24.5% | |
| Total Expenditure | $43,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $61,315
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 739 | $43,512,000 | $43,360,000 | $19,468,000 | $2,441,000 | $12,530,000 |
| FY 2023 | 707 | $43,350,000 | $38,961,000 | $17,757,000 | $318,000 | $13,405,000 |
| FY 2022 | 711 | $41,043,000 | $38,166,000 | $17,257,000 | $287,000 | $14,245,000 |
| FY 2021 | 725 | $38,645,000 | $42,663,000 | $16,790,000 | $4,810,000 | $15,010,000 |
| FY 2020 | 757 | $39,652,000 | $45,752,000 | $16,183,000 | $11,024,000 | $13,125,000 |