NY
Regular Public School District
1 Schools
MONTAUK UNION FREE SCHOOL DISTRICT
MONTAUK, NY 11954
•
Suffolk County
•
1 Operating Schools
(631) 668-2474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 298 students
Total Revenue
$23,308,000
Total Expenditure
$19,758,000
Classroom Instruction
$9,945,000
Outstanding Debt
$5,865,000
Revenue Sources
| State Government Funds | $1,244,000 | 5.3% | |
| Local Taxes & Fees | $21,645,000 | 92.9% | |
| Federal Aid | $419,000 | 1.8% | |
| Total Revenue | $23,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,945,000 | 50.3% | |
| Support Services | $5,041,000 | 25.5% | |
| Capital Outlays | $301,000 | 1.5% | |
| Other / Operations | $4,471,000 | 22.6% | |
| Total Expenditure | $19,758,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 298 | $23,308,000 | $19,758,000 | $9,945,000 | $301,000 | $5,865,000 |
| FY 2023 | 305 | $19,292,000 | $20,457,000 | $9,990,000 | $108,000 | $6,230,000 |
| FY 2022 | 333 | $20,351,000 | $23,969,000 | $14,403,000 | $325,000 | $5,996,000 |
| FY 2021 | 338 | $17,507,000 | $25,065,000 | $9,517,000 | $6,893,000 | $6,575,000 |
| FY 2020 | 314 | $17,826,000 | $16,648,000 | $8,880,000 | $80,000 | $0 |