NY
Regular Public School District
3 Schools
NORTH MERRICK UNION FREE SCHOOL DISTRICT
MERRICK, NY 11566
•
Nassau County
•
3 Operating Schools
(516) 292-3694
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,208 students
Total Revenue
$40,883,000
Total Expenditure
$39,370,000
Classroom Instruction
$25,970,000
Outstanding Debt
$9,865,000
Revenue Sources
| State Government Funds | $14,735,000 | 36% | |
| Local Taxes & Fees | $24,935,000 | 61% | |
| Federal Aid | $1,213,000 | 3% | |
| Total Revenue | $40,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,970,000 | 66% | |
| Support Services | $11,083,000 | 28.2% | |
| Capital Outlays | $803,000 | 2% | |
| Other / Operations | $1,514,000 | 3.8% | |
| Total Expenditure | $39,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,208 | $40,883,000 | $39,370,000 | $25,970,000 | $803,000 | $9,865,000 |
| FY 2023 | 1,214 | $38,573,000 | $38,070,000 | $24,449,000 | $500,000 | $10,725,000 |
| FY 2022 | 1,203 | $36,631,000 | $35,061,000 | $23,111,000 | $38,000 | $11,560,000 |
| FY 2021 | 1,183 | $34,202,000 | $34,383,000 | $22,943,000 | $161,000 | $12,370,000 |
| FY 2020 | 1,183 | $32,392,000 | $32,545,000 | $21,522,000 | $96,000 | $13,155,000 |