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NY Regular Public School District 6 Schools

LONG BEACH CITY SCHOOL DISTRICT

LONG BEACH, NY 11561 • Nassau County • 6 Operating Schools
(516) 897-2104
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,602 students
Census F-33 • FY 2024
Total Revenue
$166,775,000
Total Expenditure
$158,988,000
Classroom Instruction
$97,774,000
Outstanding Debt
$20,400,000

Revenue Sources

State Government Funds: $35,078,000 (21%) Local Taxes & Fees: $124,267,000 (74.5%) Federal Aid: $7,430,000 (4.5%)
State Government Funds $35,078,000 21%
Local Taxes & Fees $124,267,000 74.5%
Federal Aid $7,430,000 4.5%
Total Revenue $166,775,000 100.0%

Expenditure Allocation

Classroom Instruction: $97,774,000 (61.5%) Support Services: $48,306,000 (30.4%) Capital Outlays: $8,860,000 (5.6%) Other / Operations: $4,048,000 (2.5%)
Classroom Instruction $97,774,000 61.5%
Support Services $48,306,000 30.4%
Capital Outlays $8,860,000 5.6%
Other / Operations $4,048,000 2.5%
Total Expenditure $158,988,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $38,523$38,523FY 2020 Expenditure/Student: $37,278$37,278FY 20203,857 stdsFY 2021 Revenue/Student: $40,922$40,922FY 2021 Expenditure/Student: $37,946$37,946FY 20213,722 stdsFY 2022 Revenue/Student: $42,813$42,813FY 2022 Expenditure/Student: $39,913$39,913FY 20223,624 stdsFY 2023 Revenue/Student: $44,159$44,159FY 2023 Expenditure/Student: $44,842$44,842FY 20233,590 stdsFY 2024 Revenue/Student: $46,301$46,301FY 2024 Expenditure/Student: $44,139$44,139FY 20243,602 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,301

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,602 $166,775,000 $158,988,000 $97,774,000 $8,860,000 $20,400,000
FY 2023 3,590 $158,530,000 $160,984,000 $91,735,000 $5,043,000 $27,810,000
FY 2022 3,624 $155,156,000 $144,646,000 $87,352,000 $4,750,000 $35,035,000
FY 2021 3,722 $152,312,000 $141,236,000 $86,842,000 $3,678,000 $42,010,000
FY 2020 3,857 $148,585,000 $143,781,000 $82,848,000 $9,649,000 $47,560,000