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NY Regular Public School District 5 Schools

ISLIP UNION FREE SCHOOL DISTRICT

ISLIP, NY 11751 • Suffolk County • 5 Operating Schools
(631) 650-8210
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,722 students
Census F-33 • FY 2024
Total Revenue
$102,388,000
Total Expenditure
$97,679,000
Classroom Instruction
$60,307,000
Outstanding Debt
$26,870,000

Revenue Sources

State Government Funds: $33,796,000 (33%) Local Taxes & Fees: $65,157,000 (63.6%) Federal Aid: $3,435,000 (3.4%)
State Government Funds $33,796,000 33%
Local Taxes & Fees $65,157,000 63.6%
Federal Aid $3,435,000 3.4%
Total Revenue $102,388,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,307,000 (61.7%) Support Services: $32,880,000 (33.7%) Capital Outlays: $1,087,000 (1.1%) Other / Operations: $3,405,000 (3.5%)
Classroom Instruction $60,307,000 61.7%
Support Services $32,880,000 33.7%
Capital Outlays $1,087,000 1.1%
Other / Operations $3,405,000 3.5%
Total Expenditure $97,679,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $31,658$31,658FY 2020 Expenditure/Student: $29,802$29,802FY 20202,769 stdsFY 2021 Revenue/Student: $31,918$31,918FY 2021 Expenditure/Student: $30,578$30,578FY 20212,764 stdsFY 2022 Revenue/Student: $34,797$34,797FY 2022 Expenditure/Student: $32,050$32,050FY 20222,733 stdsFY 2023 Revenue/Student: $36,351$36,351FY 2023 Expenditure/Student: $34,887$34,887FY 20232,691 stdsFY 2024 Revenue/Student: $37,615$37,615FY 2024 Expenditure/Student: $35,885$35,885FY 20242,722 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,615

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,722 $102,388,000 $97,679,000 $60,307,000 $1,087,000 $26,870,000
FY 2023 2,691 $97,821,000 $93,882,000 $56,726,000 $1,607,000 $30,020,000
FY 2022 2,733 $95,100,000 $87,594,000 $51,882,000 $1,138,000 $33,065,000
FY 2021 2,764 $88,222,000 $84,518,000 $50,766,000 $1,217,000 $36,000,000
FY 2020 2,769 $87,662,000 $82,522,000 $48,607,000 $2,043,000 $40,890,000