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NY Regular Public School District 14 Schools

MIDDLE COUNTRY CENTRAL SCHOOL DISTRICT

CENTEREACH, NY 11720 • Suffolk County • 14 Operating Schools
(631) 285-8005
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,467 students
Census F-33 • FY 2024
Total Revenue
$295,009,000
Total Expenditure
$277,153,000
Classroom Instruction
$184,503,000
Outstanding Debt
$86,675,000

Revenue Sources

State Government Funds: $130,733,000 (44.3%) Local Taxes & Fees: $150,683,000 (51.1%) Federal Aid: $13,593,000 (4.6%)
State Government Funds $130,733,000 44.3%
Local Taxes & Fees $150,683,000 51.1%
Federal Aid $13,593,000 4.6%
Total Revenue $295,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $184,503,000 (66.6%) Support Services: $78,888,000 (28.5%) Capital Outlays: $2,723,000 (1%) Other / Operations: $11,039,000 (4%)
Classroom Instruction $184,503,000 66.6%
Support Services $78,888,000 28.5%
Capital Outlays $2,723,000 1%
Other / Operations $11,039,000 4%
Total Expenditure $277,153,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $26,519$26,519FY 2020 Expenditure/Student: $28,979$28,979FY 20209,636 stdsFY 2021 Revenue/Student: $28,071$28,071FY 2021 Expenditure/Student: $29,770$29,770FY 20219,289 stdsFY 2022 Revenue/Student: $30,253$30,253FY 2022 Expenditure/Student: $29,652$29,652FY 20229,436 stdsFY 2023 Revenue/Student: $29,675$29,675FY 2023 Expenditure/Student: $29,023$29,023FY 20239,507 stdsFY 2024 Revenue/Student: $31,162$31,162FY 2024 Expenditure/Student: $29,276$29,276FY 20249,467 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,162

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,467 $295,009,000 $277,153,000 $184,503,000 $2,723,000 $86,675,000
FY 2023 9,507 $282,123,000 $275,918,000 $184,767,000 $4,640,000 $99,440,000
FY 2022 9,436 $285,466,000 $279,797,000 $177,198,000 $9,502,000 $111,940,000
FY 2021 9,289 $260,753,000 $276,532,000 $175,705,000 $17,442,000 $124,255,000
FY 2020 9,636 $255,538,000 $279,241,000 $166,195,000 $31,869,000 $136,340,000