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NY Regular Public School District 5 Schools

LAWRENCE UNION FREE SCHOOL DISTRICT

CEDARHURST, NY 11516 • Nassau County • 5 Operating Schools
(516) 295-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,234 students
Census F-33 • FY 2024
Total Revenue
$129,527,000
Total Expenditure
$109,693,000
Classroom Instruction
$62,248,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $15,634,000 (12.1%) Local Taxes & Fees: $104,122,000 (80.4%) Federal Aid: $9,771,000 (7.5%)
State Government Funds $15,634,000 12.1%
Local Taxes & Fees $104,122,000 80.4%
Federal Aid $9,771,000 7.5%
Total Revenue $129,527,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,248,000 (56.7%) Support Services: $38,372,000 (35%) Capital Outlays: $6,679,000 (6.1%) Other / Operations: $2,394,000 (2.2%)
Classroom Instruction $62,248,000 56.7%
Support Services $38,372,000 35%
Capital Outlays $6,679,000 6.1%
Other / Operations $2,394,000 2.2%
Total Expenditure $109,693,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $44,708$44,708FY 2020 Expenditure/Student: $39,558$39,558FY 20202,486 stdsFY 2021 Revenue/Student: $64,782$64,782FY 2021 Expenditure/Student: $57,895$57,895FY 20212,373 stdsFY 2022 Revenue/Student: $51,016$51,016FY 2022 Expenditure/Student: $48,051$48,051FY 20222,297 stdsFY 2023 Revenue/Student: $51,755$51,755FY 2023 Expenditure/Student: $48,543$48,543FY 20232,306 stdsFY 2024 Revenue/Student: $57,980$57,980FY 2024 Expenditure/Student: $49,102$49,102FY 20242,234 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $64,782

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,234 $129,527,000 $109,693,000 $62,248,000 $6,679,000 $0
FY 2023 2,306 $119,348,000 $111,940,000 $57,873,000 $10,890,000 $0
FY 2022 2,297 $117,184,000 $110,373,000 $54,797,000 $13,085,000 $0
FY 2021 2,373 $153,728,000 $137,385,000 $52,850,000 $10,768,000 $0
FY 2020 2,486 $111,143,000 $98,340,000 $56,943,000 $5,636,000 $0