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NY Regular Public School District 4 Schools

MANHASSET UNION FREE SCHOOL DISTRICT

MANHASSET, NY 11030 • Nassau County • 4 Operating Schools
(516) 267-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,038 students
Census F-33 • FY 2024
Total Revenue
$113,944,000
Total Expenditure
$121,671,000
Classroom Instruction
$65,964,000
Outstanding Debt
$17,816,000

Revenue Sources

State Government Funds: $6,968,000 (6.1%) Local Taxes & Fees: $103,721,000 (91%) Federal Aid: $3,255,000 (2.9%)
State Government Funds $6,968,000 6.1%
Local Taxes & Fees $103,721,000 91%
Federal Aid $3,255,000 2.9%
Total Revenue $113,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $65,964,000 (54.2%) Support Services: $36,603,000 (30.1%) Capital Outlays: $16,296,000 (13.4%) Other / Operations: $2,808,000 (2.3%)
Classroom Instruction $65,964,000 54.2%
Support Services $36,603,000 30.1%
Capital Outlays $16,296,000 13.4%
Other / Operations $2,808,000 2.3%
Total Expenditure $121,671,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $31,679$31,679FY 2020 Expenditure/Student: $29,913$29,913FY 20203,189 stdsFY 2021 Revenue/Student: $33,613$33,613FY 2021 Expenditure/Student: $34,473$34,473FY 20213,051 stdsFY 2022 Revenue/Student: $34,547$34,547FY 2022 Expenditure/Student: $34,507$34,507FY 20223,035 stdsFY 2023 Revenue/Student: $35,719$35,719FY 2023 Expenditure/Student: $35,639$35,639FY 20233,021 stdsFY 2024 Revenue/Student: $37,506$37,506FY 2024 Expenditure/Student: $40,050$40,050FY 20243,038 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,050

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,038 $113,944,000 $121,671,000 $65,964,000 $16,296,000 $17,816,000
FY 2023 3,021 $107,908,000 $107,666,000 $65,522,000 $4,416,000 $19,506,000
FY 2022 3,035 $104,849,000 $104,730,000 $63,195,000 $4,275,000 $22,295,000
FY 2021 3,051 $102,554,000 $105,177,000 $62,413,000 $6,261,000 $24,990,000
FY 2020 3,189 $101,023,000 $95,393,000 $60,829,000 $2,669,000 $27,580,000