NY
Regular Public School District
7 Schools
NORTHPORT-EAST NORTHPORT UNION FREE SCHOOL DISTRICT
NORTHPORT, NY 11768
•
Suffolk County
•
7 Operating Schools
(631) 262-6604
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,434 students
Total Revenue
$187,849,000
Total Expenditure
$194,515,000
Classroom Instruction
$110,017,000
Outstanding Debt
$35,860,000
Revenue Sources
| State Government Funds | $26,827,000 | 14.3% | |
| Local Taxes & Fees | $157,698,000 | 83.9% | |
| Federal Aid | $3,324,000 | 1.8% | |
| Total Revenue | $187,849,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,017,000 | 56.6% | |
| Support Services | $59,626,000 | 30.7% | |
| Capital Outlays | $12,793,000 | 6.6% | |
| Other / Operations | $12,079,000 | 6.2% | |
| Total Expenditure | $194,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,434 | $187,849,000 | $194,515,000 | $110,017,000 | $12,793,000 | $35,860,000 |
| FY 2023 | 4,572 | $182,782,000 | $182,880,000 | $108,139,000 | $5,731,000 | $37,850,000 |
| FY 2022 | 4,741 | $178,621,000 | $182,293,000 | $103,738,000 | $4,930,000 | $39,750,000 |
| FY 2021 | 4,865 | $176,012,000 | $171,326,000 | $104,388,000 | $7,031,000 | $42,640,000 |
| FY 2020 | 5,126 | $171,721,000 | $184,182,000 | $103,126,000 | $21,972,000 | $6,485,000 |