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NY Regular Public School District 3 Schools

MERRICK UNION FREE SCHOOL DISTRICT

MERRICK, NY 11566 • Nassau County • 3 Operating Schools
(516) 992-7240
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,686 students
Census F-33 • FY 2024
Total Revenue
$60,231,000
Total Expenditure
$63,271,000
Classroom Instruction
$38,484,000
Outstanding Debt
$15,700,000

Revenue Sources

State Government Funds: $13,421,000 (22.3%) Local Taxes & Fees: $46,056,000 (76.5%) Federal Aid: $754,000 (1.3%)
State Government Funds $13,421,000 22.3%
Local Taxes & Fees $46,056,000 76.5%
Federal Aid $754,000 1.3%
Total Revenue $60,231,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,484,000 (60.8%) Support Services: $15,734,000 (24.9%) Capital Outlays: $2,258,000 (3.6%) Other / Operations: $6,795,000 (10.7%)
Classroom Instruction $38,484,000 60.8%
Support Services $15,734,000 24.9%
Capital Outlays $2,258,000 3.6%
Other / Operations $6,795,000 10.7%
Total Expenditure $63,271,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $34,086$34,086FY 2020 Expenditure/Student: $39,399$39,399FY 20201,512 stdsFY 2021 Revenue/Student: $34,719$34,719FY 2021 Expenditure/Student: $36,942$36,942FY 20211,532 stdsFY 2022 Revenue/Student: $35,832$35,832FY 2022 Expenditure/Student: $35,197$35,197FY 20221,546 stdsFY 2023 Revenue/Student: $34,671$34,671FY 2023 Expenditure/Student: $33,519$33,519FY 20231,664 stdsFY 2024 Revenue/Student: $35,724$35,724FY 2024 Expenditure/Student: $37,527$37,527FY 20241,686 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,399

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,686 $60,231,000 $63,271,000 $38,484,000 $2,258,000 $15,700,000
FY 2023 1,664 $57,692,000 $55,775,000 $38,000,000 $961,000 $17,340,000
FY 2022 1,546 $55,397,000 $54,414,000 $36,613,000 $2,730,000 $18,910,000
FY 2021 1,532 $53,190,000 $56,595,000 $36,411,000 $5,271,000 $20,510,000
FY 2020 1,512 $51,538,000 $59,571,000 $33,554,000 $12,195,000 $3,845,000