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NY Regular Public School District 7 Schools

LYNBROOK UNION FREE SCHOOL DISTRICT

LYNBROOK, NY 11563 • Nassau County • 7 Operating Schools
(516) 887-0253
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,752 students
Census F-33 • FY 2024
Total Revenue
$104,318,000
Total Expenditure
$109,797,000
Classroom Instruction
$62,309,000
Outstanding Debt
$23,400,000

Revenue Sources

State Government Funds: $23,882,000 (22.9%) Local Taxes & Fees: $78,766,000 (75.5%) Federal Aid: $1,670,000 (1.6%)
State Government Funds $23,882,000 22.9%
Local Taxes & Fees $78,766,000 75.5%
Federal Aid $1,670,000 1.6%
Total Revenue $104,318,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,309,000 (56.7%) Support Services: $32,893,000 (30%) Capital Outlays: $9,396,000 (8.6%) Other / Operations: $5,199,000 (4.7%)
Classroom Instruction $62,309,000 56.7%
Support Services $32,893,000 30%
Capital Outlays $9,396,000 8.6%
Other / Operations $5,199,000 4.7%
Total Expenditure $109,797,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $30,962$30,962FY 2020 Expenditure/Student: $31,271$31,271FY 20202,822 stdsFY 2021 Revenue/Student: $32,050$32,050FY 2021 Expenditure/Student: $36,483$36,483FY 20212,786 stdsFY 2022 Revenue/Student: $33,927$33,927FY 2022 Expenditure/Student: $36,639$36,639FY 20222,750 stdsFY 2023 Revenue/Student: $36,438$36,438FY 2023 Expenditure/Student: $36,369$36,369FY 20232,764 stdsFY 2024 Revenue/Student: $37,906$37,906FY 2024 Expenditure/Student: $39,897$39,897FY 20242,752 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,897

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,752 $104,318,000 $109,797,000 $62,309,000 $9,396,000 $23,400,000
FY 2023 2,764 $100,716,000 $100,523,000 $60,049,000 $6,493,000 $24,430,000
FY 2022 2,750 $93,299,000 $100,756,000 $56,060,000 $13,034,000 $25,415,000
FY 2021 2,786 $89,291,000 $101,641,000 $54,238,000 $16,890,000 $26,350,000
FY 2020 2,822 $87,374,000 $88,248,000 $53,289,000 $7,034,000 $27,260,000