NY
Regular Public School District
4 Schools
ISLAND TREES UNION FREE SCHOOL DISTRICT
LEVITTOWN, NY 11756
•
Nassau County
•
4 Operating Schools
(516) 520-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,295 students
Total Revenue
$80,255,000
Total Expenditure
$75,092,000
Classroom Instruction
$46,433,000
Outstanding Debt
$35,295,000
Revenue Sources
| State Government Funds | $28,666,000 | 35.7% | |
| Local Taxes & Fees | $48,997,000 | 61.1% | |
| Federal Aid | $2,592,000 | 3.2% | |
| Total Revenue | $80,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,433,000 | 61.8% | |
| Support Services | $23,020,000 | 30.7% | |
| Capital Outlays | $2,752,000 | 3.7% | |
| Other / Operations | $2,887,000 | 3.8% | |
| Total Expenditure | $75,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,295 | $80,255,000 | $75,092,000 | $46,433,000 | $2,752,000 | $35,295,000 |
| FY 2023 | 2,223 | $74,334,000 | $75,168,000 | $44,364,000 | $4,315,000 | $38,175,000 |
| FY 2022 | 2,210 | $73,496,000 | $71,230,000 | $42,430,000 | $4,279,000 | $41,755,000 |
| FY 2021 | 2,195 | $68,345,000 | $75,784,000 | $41,388,000 | $10,112,000 | $45,205,000 |
| FY 2020 | 2,275 | $66,777,000 | $76,482,000 | $40,700,000 | $12,777,000 | $27,000,000 |