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NY Regular Public School District 11 Schools

PATCHOGUE-MEDFORD UNION FREE SCHOOL DISTRICT

PATCHOGUE, NY 11772 • Suffolk County • 11 Operating Schools
(631) 687-6380
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,463 students
Census F-33 • FY 2024
Total Revenue
$254,274,000
Total Expenditure
$232,599,000
Classroom Instruction
$152,234,000
Outstanding Debt
$32,115,000

Revenue Sources

State Government Funds: $111,258,000 (43.8%) Local Taxes & Fees: $127,269,000 (50.1%) Federal Aid: $15,747,000 (6.2%)
State Government Funds $111,258,000 43.8%
Local Taxes & Fees $127,269,000 50.1%
Federal Aid $15,747,000 6.2%
Total Revenue $254,274,000 100.0%

Expenditure Allocation

Classroom Instruction: $152,234,000 (65.4%) Support Services: $65,203,000 (28%) Capital Outlays: $3,806,000 (1.6%) Other / Operations: $11,356,000 (4.9%)
Classroom Instruction $152,234,000 65.4%
Support Services $65,203,000 28%
Capital Outlays $3,806,000 1.6%
Other / Operations $11,356,000 4.9%
Total Expenditure $232,599,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $26,753$26,753FY 2020 Expenditure/Student: $25,322$25,322FY 20207,491 stdsFY 2021 Revenue/Student: $27,940$27,940FY 2021 Expenditure/Student: $25,677$25,677FY 20217,278 stdsFY 2022 Revenue/Student: $29,479$29,479FY 2022 Expenditure/Student: $26,559$26,559FY 20227,393 stdsFY 2023 Revenue/Student: $30,710$30,710FY 2023 Expenditure/Student: $29,993$29,993FY 20237,452 stdsFY 2024 Revenue/Student: $34,071$34,071FY 2024 Expenditure/Student: $31,167$31,167FY 20247,463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,071

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,463 $254,274,000 $232,599,000 $152,234,000 $3,806,000 $32,115,000
FY 2023 7,452 $228,853,000 $223,505,000 $132,684,000 $2,392,000 $40,285,000
FY 2022 7,393 $217,935,000 $196,348,000 $123,481,000 $2,167,000 $48,355,000
FY 2021 7,278 $203,345,000 $186,880,000 $114,049,000 $3,638,000 $57,155,000
FY 2020 7,491 $200,409,000 $189,690,000 $116,535,000 $7,080,000 $67,990,000