NY
Regular Public School District
5 Schools
JERICHO UNION FREE SCHOOL DISTRICT
JERICHO, NY 11753
•
Nassau County
•
5 Operating Schools
(516) 203-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,242 students
Total Revenue
$138,363,000
Total Expenditure
$144,328,000
Classroom Instruction
$86,979,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,027,000 | 9.4% | |
| Local Taxes & Fees | $122,223,000 | 88.3% | |
| Federal Aid | $3,113,000 | 2.2% | |
| Total Revenue | $138,363,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,979,000 | 60.3% | |
| Support Services | $40,290,000 | 27.9% | |
| Capital Outlays | $9,099,000 | 6.3% | |
| Other / Operations | $7,960,000 | 5.5% | |
| Total Expenditure | $144,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,242 | $138,363,000 | $144,328,000 | $86,979,000 | $9,099,000 | $0 |
| FY 2023 | 3,236 | $130,623,000 | $141,196,000 | $84,001,000 | $8,504,000 | $0 |
| FY 2022 | 3,182 | $127,603,000 | $125,823,000 | $78,975,000 | $8,871,000 | $0 |
| FY 2021 | 3,153 | $126,254,000 | $132,919,000 | $79,325,000 | $17,049,000 | $0 |
| FY 2020 | 3,173 | $125,105,000 | $127,044,000 | $77,513,000 | $14,075,000 | $0 |