NY
Regular Public School District
5 Schools
NORTH BELLMORE UNION FREE SCHOOL DISTRICT
BELLMORE, NY 11710
•
Nassau County
•
5 Operating Schools
(516) 992-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,113 students
Total Revenue
$68,389,000
Total Expenditure
$73,237,000
Classroom Instruction
$39,845,000
Outstanding Debt
$8,600,000
Revenue Sources
| State Government Funds | $22,702,000 | 33.2% | |
| Local Taxes & Fees | $43,130,000 | 63.1% | |
| Federal Aid | $2,557,000 | 3.7% | |
| Total Revenue | $68,389,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,845,000 | 54.4% | |
| Support Services | $19,204,000 | 26.2% | |
| Capital Outlays | $5,762,000 | 7.9% | |
| Other / Operations | $8,426,000 | 11.5% | |
| Total Expenditure | $73,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,113 | $68,389,000 | $73,237,000 | $39,845,000 | $5,762,000 | $8,600,000 |
| FY 2023 | 2,046 | $64,933,000 | $63,377,000 | $37,323,000 | $893,000 | $9,850,000 |
| FY 2022 | 2,057 | $62,909,000 | $57,803,000 | $36,698,000 | $1,325,000 | $11,075,000 |
| FY 2021 | 2,062 | $58,985,000 | $53,992,000 | $33,511,000 | $1,716,000 | $12,275,000 |
| FY 2020 | 2,046 | $57,585,000 | $54,696,000 | $34,714,000 | $2,861,000 | $13,460,000 |