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NY Regular Public School District 7 Schools

PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT

PLAINVIEW, NY 11803 • Nassau County • 7 Operating Schools
(516) 434-3001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,359 students
Census F-33 • FY 2024
Total Revenue
$192,691,000
Total Expenditure
$187,207,000
Classroom Instruction
$107,195,000
Outstanding Debt
$34,325,000

Revenue Sources

State Government Funds: $45,381,000 (23.6%) Local Taxes & Fees: $144,404,000 (74.9%) Federal Aid: $2,906,000 (1.5%)
State Government Funds $45,381,000 23.6%
Local Taxes & Fees $144,404,000 74.9%
Federal Aid $2,906,000 1.5%
Total Revenue $192,691,000 100.0%

Expenditure Allocation

Classroom Instruction: $107,195,000 (57.3%) Support Services: $61,119,000 (32.6%) Capital Outlays: $11,264,000 (6%) Other / Operations: $7,629,000 (4.1%)
Classroom Instruction $107,195,000 57.3%
Support Services $61,119,000 32.6%
Capital Outlays $11,264,000 6%
Other / Operations $7,629,000 4.1%
Total Expenditure $187,207,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $31,031$31,031FY 2020 Expenditure/Student: $32,889$32,889FY 20205,016 stdsFY 2021 Revenue/Student: $31,753$31,753FY 2021 Expenditure/Student: $32,938$32,938FY 20215,011 stdsFY 2022 Revenue/Student: $34,333$34,333FY 2022 Expenditure/Student: $32,872$32,872FY 20225,093 stdsFY 2023 Revenue/Student: $33,661$33,661FY 2023 Expenditure/Student: $35,922$35,922FY 20235,245 stdsFY 2024 Revenue/Student: $35,957$35,957FY 2024 Expenditure/Student: $34,933$34,933FY 20245,359 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,957

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,359 $192,691,000 $187,207,000 $107,195,000 $11,264,000 $34,325,000
FY 2023 5,245 $176,554,000 $188,410,000 $104,809,000 $9,100,000 $36,965,000
FY 2022 5,093 $174,856,000 $167,419,000 $99,887,000 $5,698,000 $39,965,000
FY 2021 5,011 $159,112,000 $165,053,000 $97,914,000 $8,992,000 $42,880,000
FY 2020 5,016 $155,650,000 $164,973,000 $92,568,000 $16,350,000 $42,195,000