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NY Regular Public School District

NEW SUFFOLK COMMON SCHOOL DISTRICT

NEW SUFFOLK, NY 11956 • Suffolk County • 0 Operating Schools
(631) 734-6940
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$1,099,000
Total Expenditure
$1,111,000
Classroom Instruction
$361,000
Outstanding Debt
$235,000

Revenue Sources

State Government Funds: $17,000 (1.5%) Local Taxes & Fees: $1,082,000 (98.5%)
State Government Funds $17,000 1.5%
Local Taxes & Fees $1,082,000 98.5%
Federal Aid $0 0%
Total Revenue $1,099,000 100.0%

Expenditure Allocation

Classroom Instruction: $361,000 (32.5%) Support Services: $350,000 (31.5%) Capital Outlays: $1,000 (0.1%) Other / Operations: $399,000 (35.9%)
Classroom Instruction $361,000 32.5%
Support Services $350,000 31.5%
Capital Outlays $1,000 0.1%
Other / Operations $399,000 35.9%
Total Expenditure $1,111,000 100.0%

Financial Comparison & Trends Chart

$0$45,500$91,000$136,500$182,000FY 2020 Revenue/Student: $56,389$56,389FY 2020 Expenditure/Student: $51,111$51,111FY 202018 stdsFY 2021 Revenue/Student: $75,643$75,643FY 2021 Expenditure/Student: $77,643$77,643FY 202114 stdsFY 2022 Revenue/Student: $105,600$105,600FY 2022 Expenditure/Student: $109,500$109,500FY 202210 stdsFY 2023 Revenue/Student: $155,143$155,143FY 2023 Expenditure/Student: $158,143$158,143FY 20237 stdsFY 2024 Revenue/Student: $137,375$137,375FY 2024 Expenditure/Student: $138,875$138,875FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $158,143

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $1,099,000 $1,111,000 $361,000 $1,000 $235,000
FY 2023 7 $1,086,000 $1,107,000 $387,000 $2,000 $280,000
FY 2022 10 $1,056,000 $1,095,000 $399,000 $1,000 $275,000
FY 2021 14 $1,059,000 $1,087,000 $403,000 $36,000 $295,000
FY 2020 18 $1,015,000 $920,000 $388,000 $7,000 $315,000