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NY Regular Public School District 5 Schools

MINEOLA UNION FREE SCHOOL DISTRICT

GARDEN CITY PARK, NY 11040 • Nassau County • 5 Operating Schools
(516) 237-2001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,827 students
Census F-33 • FY 2024
Total Revenue
$113,395,000
Total Expenditure
$118,088,000
Classroom Instruction
$63,156,000
Outstanding Debt
$4,010,000

Revenue Sources

State Government Funds: $19,951,000 (17.6%) Local Taxes & Fees: $87,914,000 (77.5%) Federal Aid: $5,530,000 (4.9%)
State Government Funds $19,951,000 17.6%
Local Taxes & Fees $87,914,000 77.5%
Federal Aid $5,530,000 4.9%
Total Revenue $113,395,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,156,000 (53.5%) Support Services: $36,857,000 (31.2%) Capital Outlays: $5,945,000 (5%) Other / Operations: $12,130,000 (10.3%)
Classroom Instruction $63,156,000 53.5%
Support Services $36,857,000 31.2%
Capital Outlays $5,945,000 5%
Other / Operations $12,130,000 10.3%
Total Expenditure $118,088,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $33,696$33,696FY 2020 Expenditure/Student: $36,846$36,846FY 20202,949 stdsFY 2021 Revenue/Student: $38,202$38,202FY 2021 Expenditure/Student: $33,179$33,179FY 20212,907 stdsFY 2022 Revenue/Student: $36,287$36,287FY 2022 Expenditure/Student: $37,300$37,300FY 20222,884 stdsFY 2023 Revenue/Student: $37,662$37,662FY 2023 Expenditure/Student: $40,207$40,207FY 20232,868 stdsFY 2024 Revenue/Student: $40,111$40,111FY 2024 Expenditure/Student: $41,771$41,771FY 20242,827 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,771

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,827 $113,395,000 $118,088,000 $63,156,000 $5,945,000 $4,010,000
FY 2023 2,868 $108,016,000 $115,313,000 $59,467,000 $9,581,000 $4,555,000
FY 2022 2,884 $104,653,000 $107,573,000 $57,364,000 $14,248,000 $5,095,000
FY 2021 2,907 $111,054,000 $96,450,000 $56,747,000 $6,560,000 $6,215,000
FY 2020 2,949 $99,370,000 $108,659,000 $55,376,000 $11,646,000 $7,605,000