NY
Regular Public School District
4 Schools
OYSTER BAY-EAST NORWICH CENTRAL SCHOOL DISTRICT
OYSTER BAY, NY 11771
•
Nassau County
•
4 Operating Schools
(516) 624-6505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,390 students
Total Revenue
$66,759,000
Total Expenditure
$75,560,000
Classroom Instruction
$38,243,000
Outstanding Debt
$1,425,000
Revenue Sources
| State Government Funds | $4,860,000 | 7.3% | |
| Local Taxes & Fees | $60,424,000 | 90.5% | |
| Federal Aid | $1,475,000 | 2.2% | |
| Total Revenue | $66,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,243,000 | 50.6% | |
| Support Services | $22,050,000 | 29.2% | |
| Capital Outlays | $12,373,000 | 16.4% | |
| Other / Operations | $2,894,000 | 3.8% | |
| Total Expenditure | $75,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,390 | $66,759,000 | $75,560,000 | $38,243,000 | $12,373,000 | $1,425,000 |
| FY 2023 | 1,400 | $63,785,000 | $65,255,000 | $36,694,000 | $4,682,000 | $1,855,000 |
| FY 2022 | 1,429 | $62,665,000 | $59,604,000 | $35,855,000 | $1,215,000 | $3,880,000 |
| FY 2021 | 1,514 | $60,705,000 | $61,770,000 | $35,468,000 | $3,955,000 | $5,820,000 |
| FY 2020 | 1,578 | $60,006,000 | $57,200,000 | $34,544,000 | $1,772,000 | $7,685,000 |