NY
Regular Public School District
7 Schools
NORTH BABYLON UNION FREE SCHOOL DISTRICT
NORTH BABYLON, NY 11703
•
Suffolk County
•
7 Operating Schools
(631) 620-7002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,691 students
Total Revenue
$152,769,000
Total Expenditure
$178,354,000
Classroom Instruction
$95,708,000
Outstanding Debt
$54,660,000
Revenue Sources
| State Government Funds | $72,487,000 | 47.4% | |
| Local Taxes & Fees | $68,601,000 | 44.9% | |
| Federal Aid | $11,681,000 | 7.6% | |
| Total Revenue | $152,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,708,000 | 53.7% | |
| Support Services | $41,801,000 | 23.4% | |
| Capital Outlays | $29,929,000 | 16.8% | |
| Other / Operations | $10,916,000 | 6.1% | |
| Total Expenditure | $178,354,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,691 | $152,769,000 | $178,354,000 | $95,708,000 | $29,929,000 | $54,660,000 |
| FY 2023 | 4,683 | $137,378,000 | $148,443,000 | $88,382,000 | $14,766,000 | $52,840,000 |
| FY 2022 | 4,631 | $128,714,000 | $140,132,000 | $81,085,000 | $17,109,000 | $45,810,000 |
| FY 2021 | 4,590 | $123,184,000 | $121,624,000 | $76,557,000 | $4,384,000 | $23,410,000 |
| FY 2020 | 4,652 | $121,172,000 | $124,391,000 | $77,518,000 | $9,665,000 | $10,715,000 |