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NY Regular Public School District 7 Schools

LONGWOOD CENTRAL SCHOOL DISTRICT

MIDDLE ISLAND, NY 11953 • Suffolk County • 7 Operating Schools
(631) 345-2172
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,949 students
Census F-33 • FY 2024
Total Revenue
$318,940,000
Total Expenditure
$313,180,000
Classroom Instruction
$191,919,000
Outstanding Debt
$42,000,000

Revenue Sources

State Government Funds: $142,614,000 (44.7%) Local Taxes & Fees: $157,550,000 (49.4%) Federal Aid: $18,776,000 (5.9%)
State Government Funds $142,614,000 44.7%
Local Taxes & Fees $157,550,000 49.4%
Federal Aid $18,776,000 5.9%
Total Revenue $318,940,000 100.0%

Expenditure Allocation

Classroom Instruction: $191,919,000 (61.3%) Support Services: $88,486,000 (28.3%) Capital Outlays: $4,613,000 (1.5%) Other / Operations: $28,162,000 (9%)
Classroom Instruction $191,919,000 61.3%
Support Services $88,486,000 28.3%
Capital Outlays $4,613,000 1.5%
Other / Operations $28,162,000 9%
Total Expenditure $313,180,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $28,336$28,336FY 2020 Expenditure/Student: $28,179$28,179FY 20209,179 stdsFY 2021 Revenue/Student: $28,755$28,755FY 2021 Expenditure/Student: $28,565$28,565FY 20218,997 stdsFY 2022 Revenue/Student: $31,191$31,191FY 2022 Expenditure/Student: $29,258$29,258FY 20228,947 stdsFY 2023 Revenue/Student: $33,339$33,339FY 2023 Expenditure/Student: $31,557$31,557FY 20238,876 stdsFY 2024 Revenue/Student: $35,640$35,640FY 2024 Expenditure/Student: $34,996$34,996FY 20248,949 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,640

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,949 $318,940,000 $313,180,000 $191,919,000 $4,613,000 $42,000,000
FY 2023 8,876 $295,919,000 $280,097,000 $181,394,000 $7,842,000 $46,800,000
FY 2022 8,947 $279,062,000 $261,775,000 $174,906,000 $3,435,000 $42,320,000
FY 2021 8,997 $258,706,000 $256,998,000 $165,432,000 $9,918,000 $46,625,000
FY 2020 9,179 $260,093,000 $258,656,000 $160,823,000 $18,955,000 $52,340,000