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NY Regular Public School District 5 Schools

KINGS PARK CENTRAL SCHOOL DISTRICT

KINGS PARK, NY 11754 • Suffolk County • 5 Operating Schools
(631) 269-3310
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,757 students
Census F-33 • FY 2024
Total Revenue
$105,108,000
Total Expenditure
$105,950,000
Classroom Instruction
$64,872,000
Outstanding Debt
$34,510,000

Revenue Sources

State Government Funds: $23,950,000 (22.8%) Local Taxes & Fees: $79,156,000 (75.3%) Federal Aid: $2,002,000 (1.9%)
State Government Funds $23,950,000 22.8%
Local Taxes & Fees $79,156,000 75.3%
Federal Aid $2,002,000 1.9%
Total Revenue $105,108,000 100.0%

Expenditure Allocation

Classroom Instruction: $64,872,000 (61.2%) Support Services: $29,906,000 (28.2%) Capital Outlays: $1,450,000 (1.4%) Other / Operations: $9,722,000 (9.2%)
Classroom Instruction $64,872,000 61.2%
Support Services $29,906,000 28.2%
Capital Outlays $1,450,000 1.4%
Other / Operations $9,722,000 9.2%
Total Expenditure $105,950,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $32,248$32,248FY 2020 Expenditure/Student: $33,563$33,563FY 20202,928 stdsFY 2021 Revenue/Student: $34,272$34,272FY 2021 Expenditure/Student: $33,921$33,921FY 20212,838 stdsFY 2022 Revenue/Student: $36,195$36,195FY 2022 Expenditure/Student: $34,353$34,353FY 20222,803 stdsFY 2023 Revenue/Student: $37,783$37,783FY 2023 Expenditure/Student: $38,984$38,984FY 20232,698 stdsFY 2024 Revenue/Student: $38,124$38,124FY 2024 Expenditure/Student: $38,429$38,429FY 20242,757 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,984

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,757 $105,108,000 $105,950,000 $64,872,000 $1,450,000 $34,510,000
FY 2023 2,698 $101,939,000 $105,180,000 $62,172,000 $7,160,000 $38,950,000
FY 2022 2,803 $101,454,000 $96,291,000 $60,938,000 $3,370,000 $43,290,000
FY 2021 2,838 $97,265,000 $96,269,000 $59,495,000 $5,066,000 $47,525,000
FY 2020 2,928 $94,423,000 $98,273,000 $57,171,000 $11,318,000 $51,508,000