NY
Regular Public School District
3 Schools
MOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI, NY 11766
•
Suffolk County
•
3 Operating Schools
(631) 870-2550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,074 students
Total Revenue
$67,601,000
Total Expenditure
$70,123,000
Classroom Instruction
$41,799,000
Outstanding Debt
$460,000
Revenue Sources
| State Government Funds | $22,064,000 | 32.6% | |
| Local Taxes & Fees | $44,239,000 | 65.4% | |
| Federal Aid | $1,298,000 | 1.9% | |
| Total Revenue | $67,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,799,000 | 59.6% | |
| Support Services | $19,073,000 | 27.2% | |
| Capital Outlays | $4,495,000 | 6.4% | |
| Other / Operations | $4,756,000 | 6.8% | |
| Total Expenditure | $70,123,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,811
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,074 | $67,601,000 | $70,123,000 | $41,799,000 | $4,495,000 | $460,000 |
| FY 2023 | 2,076 | $65,291,000 | $63,892,000 | $39,930,000 | $767,000 | $1,080,000 |
| FY 2022 | 2,142 | $65,963,000 | $68,491,000 | $40,372,000 | $1,083,000 | $1,670,000 |
| FY 2021 | 2,124 | $61,412,000 | $59,914,000 | $38,852,000 | $1,294,000 | $2,415,000 |
| FY 2020 | 2,214 | $61,267,000 | $59,985,000 | $37,486,000 | $3,390,000 | $3,130,000 |