NY
Regular Public School District
9 Schools
MASSAPEQUA UNION FREE SCHOOL DISTRICT
MASSAPEQUA, NY 11758
•
Nassau County
•
9 Operating Schools
(516) 308-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,542 students
Total Revenue
$238,120,000
Total Expenditure
$227,684,000
Classroom Instruction
$145,217,000
Outstanding Debt
$47,780,000
Revenue Sources
| State Government Funds | $57,994,000 | 24.4% | |
| Local Taxes & Fees | $175,340,000 | 73.6% | |
| Federal Aid | $4,786,000 | 2% | |
| Total Revenue | $238,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,217,000 | 63.8% | |
| Support Services | $67,029,000 | 29.4% | |
| Capital Outlays | $3,339,000 | 1.5% | |
| Other / Operations | $12,099,000 | 5.3% | |
| Total Expenditure | $227,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,542 | $238,120,000 | $227,684,000 | $145,217,000 | $3,339,000 | $47,780,000 |
| FY 2023 | 6,536 | $227,951,000 | $222,142,000 | $139,883,000 | $2,874,000 | $52,000,000 |
| FY 2022 | 6,564 | $217,335,000 | $222,941,000 | $136,844,000 | $10,029,000 | $56,625,000 |
| FY 2021 | 6,624 | $208,742,000 | $227,115,000 | $134,480,000 | $18,431,000 | $57,160,000 |
| FY 2020 | 6,792 | $207,044,000 | $215,174,000 | $130,541,000 | $20,756,000 | $52,470,000 |