NY
Regular Public School District
2 Schools
MATTITUCK-CUTCHOGUE UNION FREE SCHOOL DISTRICT
CUTCHOGUE, NY 11935
•
Suffolk County
•
2 Operating Schools
(631) 298-4242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 974 students
Total Revenue
$46,302,000
Total Expenditure
$46,594,000
Classroom Instruction
$24,850,000
Outstanding Debt
$7,600,000
Revenue Sources
| State Government Funds | $4,302,000 | 9.3% | |
| Local Taxes & Fees | $41,088,000 | 88.7% | |
| Federal Aid | $912,000 | 2% | |
| Total Revenue | $46,302,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,850,000 | 53.3% | |
| Support Services | $13,168,000 | 28.3% | |
| Capital Outlays | $7,483,000 | 16.1% | |
| Other / Operations | $1,093,000 | 2.3% | |
| Total Expenditure | $46,594,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,838
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 974 | $46,302,000 | $46,594,000 | $24,850,000 | $7,483,000 | $7,600,000 |
| FY 2023 | 1,004 | $44,887,000 | $41,791,000 | $25,911,000 | $1,691,000 | $8,730,000 |
| FY 2022 | 1,104 | $44,285,000 | $39,780,000 | $24,674,000 | $691,000 | $9,835,000 |
| FY 2021 | 1,098 | $42,757,000 | $39,873,000 | $24,412,000 | $1,568,000 | $10,920,000 |
| FY 2020 | 1,099 | $39,938,000 | $38,694,000 | $23,888,000 | $1,816,000 | $12,000,000 |