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NY Regular Public School District 10 Schools

OCEANSIDE UNION FREE SCHOOL DISTRICT

OCEANSIDE, NY 11572 • Nassau County • 10 Operating Schools
(516) 678-1215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,544 students
Census F-33 • FY 2024
Total Revenue
$183,733,000
Total Expenditure
$181,082,000
Classroom Instruction
$108,119,000
Outstanding Debt
$16,845,000

Revenue Sources

State Government Funds: $42,506,000 (23.1%) Local Taxes & Fees: $136,728,000 (74.4%) Federal Aid: $4,499,000 (2.4%)
State Government Funds $42,506,000 23.1%
Local Taxes & Fees $136,728,000 74.4%
Federal Aid $4,499,000 2.4%
Total Revenue $183,733,000 100.0%

Expenditure Allocation

Classroom Instruction: $108,119,000 (59.7%) Support Services: $51,994,000 (28.7%) Capital Outlays: $16,855,000 (9.3%) Other / Operations: $4,114,000 (2.3%)
Classroom Instruction $108,119,000 59.7%
Support Services $51,994,000 28.7%
Capital Outlays $16,855,000 9.3%
Other / Operations $4,114,000 2.3%
Total Expenditure $181,082,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $28,755$28,755FY 2020 Expenditure/Student: $26,121$26,121FY 20205,536 stdsFY 2021 Revenue/Student: $29,361$29,361FY 2021 Expenditure/Student: $27,221$27,221FY 20215,458 stdsFY 2022 Revenue/Student: $30,683$30,683FY 2022 Expenditure/Student: $28,899$28,899FY 20225,515 stdsFY 2023 Revenue/Student: $31,452$31,452FY 2023 Expenditure/Student: $30,386$30,386FY 20235,514 stdsFY 2024 Revenue/Student: $33,141$33,141FY 2024 Expenditure/Student: $32,663$32,663FY 20245,544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,141

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,544 $183,733,000 $181,082,000 $108,119,000 $16,855,000 $16,845,000
FY 2023 5,514 $173,428,000 $167,550,000 $105,502,000 $7,644,000 $21,440,000
FY 2022 5,515 $169,214,000 $159,378,000 $99,364,000 $8,544,000 $25,330,000
FY 2021 5,458 $160,253,000 $148,571,000 $97,208,000 $3,858,000 $29,095,000
FY 2020 5,536 $159,186,000 $144,607,000 $94,631,000 $3,890,000 $32,740,000