NY
Regular Public School District
4 Schools
MALVERNE UNION FREE SCHOOL DISTRICT
MALVERNE, NY 11565
•
Nassau County
•
4 Operating Schools
(516) 887-6405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,873 students
Total Revenue
$73,317,000
Total Expenditure
$72,100,000
Classroom Instruction
$41,620,000
Outstanding Debt
$21,920,000
Revenue Sources
| State Government Funds | $24,305,000 | 33.2% | |
| Local Taxes & Fees | $46,681,000 | 63.7% | |
| Federal Aid | $2,331,000 | 3.2% | |
| Total Revenue | $73,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,620,000 | 57.7% | |
| Support Services | $22,039,000 | 30.6% | |
| Capital Outlays | $3,774,000 | 5.2% | |
| Other / Operations | $4,667,000 | 6.5% | |
| Total Expenditure | $72,100,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,873 | $73,317,000 | $72,100,000 | $41,620,000 | $3,774,000 | $21,920,000 |
| FY 2023 | 1,848 | $67,421,000 | $66,543,000 | $38,941,000 | $1,846,000 | $23,375,000 |
| FY 2022 | 1,785 | $65,964,000 | $66,091,000 | $37,492,000 | $3,691,000 | $24,775,000 |
| FY 2021 | 1,755 | $60,839,000 | $58,005,000 | $35,035,000 | $1,353,000 | $27,580,000 |
| FY 2020 | 1,783 | $59,294,000 | $66,230,000 | $33,941,000 | $11,010,000 | $29,075,000 |