NY
Regular Public School District
5 Schools
NORTH SHORE CENTRAL SCHOOL DISTRICT
SEA CLIFF, NY 11579
•
Nassau County
•
5 Operating Schools
(516) 277-7801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,534 students
Total Revenue
$125,962,000
Total Expenditure
$126,681,000
Classroom Instruction
$78,575,000
Outstanding Debt
$24,190,000
Revenue Sources
| State Government Funds | $12,827,000 | 10.2% | |
| Local Taxes & Fees | $111,327,000 | 88.4% | |
| Federal Aid | $1,808,000 | 1.4% | |
| Total Revenue | $125,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,575,000 | 62% | |
| Support Services | $34,873,000 | 27.5% | |
| Capital Outlays | $8,488,000 | 6.7% | |
| Other / Operations | $4,745,000 | 3.7% | |
| Total Expenditure | $126,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,534 | $125,962,000 | $126,681,000 | $78,575,000 | $8,488,000 | $24,190,000 |
| FY 2023 | 2,572 | $121,280,000 | $141,122,000 | $75,191,000 | $23,443,000 | $26,955,000 |
| FY 2022 | 2,544 | $114,521,000 | $127,814,000 | $72,825,000 | $14,672,000 | $27,505,000 |
| FY 2021 | 2,535 | $109,846,000 | $114,027,000 | $71,883,000 | $5,715,000 | $30,860,000 |
| FY 2020 | 2,598 | $106,666,000 | $104,225,000 | $65,512,000 | $3,890,000 | $19,740,000 |