NY
Regular Public School District
1 Schools
OYSTERPONDS UNION FREE SCHOOL DISTRICT
ORIENT, NY 11957
•
Suffolk County
•
1 Operating Schools
(631) 323-2410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$5,523,000
Total Expenditure
$5,959,000
Classroom Instruction
$2,256,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $502,000 | 9.1% | |
| Local Taxes & Fees | $4,949,000 | 89.6% | |
| Federal Aid | $72,000 | 1.3% | |
| Total Revenue | $5,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,256,000 | 37.9% | |
| Support Services | $1,714,000 | 28.8% | |
| Capital Outlays | $126,000 | 2.1% | |
| Other / Operations | $1,863,000 | 31.3% | |
| Total Expenditure | $5,959,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $5,523,000 | $5,959,000 | $2,256,000 | $126,000 | $0 |
| FY 2023 | 80 | $6,266,000 | $5,538,000 | $2,115,000 | $458,000 | $0 |
| FY 2022 | 88 | $5,803,000 | $6,022,000 | $2,168,000 | $110,000 | $0 |
| FY 2021 | 107 | $5,854,000 | $5,015,000 | $2,267,000 | $164,000 | $0 |
| FY 2020 | 85 | $5,827,000 | $6,072,000 | $2,350,000 | $282,000 | $0 |