NY
Regular Public School District
5 Schools
PLAINEDGE UNION FREE SCHOOL DISTRICT
N MASSAPEQUA, NY 11758
•
Nassau County
•
5 Operating Schools
(516) 992-7455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,948 students
Total Revenue
$105,615,000
Total Expenditure
$113,275,000
Classroom Instruction
$63,428,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,138,000 | 30.4% | |
| Local Taxes & Fees | $70,548,000 | 66.8% | |
| Federal Aid | $2,929,000 | 2.8% | |
| Total Revenue | $105,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,428,000 | 56% | |
| Support Services | $29,072,000 | 25.7% | |
| Capital Outlays | $12,812,000 | 11.3% | |
| Other / Operations | $7,963,000 | 7% | |
| Total Expenditure | $113,275,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,906
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,948 | $105,615,000 | $113,275,000 | $63,428,000 | $12,812,000 | $0 |
| FY 2023 | 2,880 | $100,339,000 | $112,048,000 | $59,962,000 | $12,517,000 | $0 |
| FY 2022 | 2,841 | $98,133,000 | $92,795,000 | $57,962,000 | $6,682,000 | $0 |
| FY 2021 | 2,765 | $95,999,000 | $92,563,000 | $57,055,000 | $7,983,000 | $1,200,000 |
| FY 2020 | 2,836 | $93,773,000 | $82,975,000 | $53,291,000 | $2,813,000 | $5,050,000 |