NY
Regular Public School District
3 Schools
PORT JEFFERSON UNION FREE SCHOOL DISTRICT
PORT JEFFERSON, NY 11777
•
Suffolk County
•
3 Operating Schools
(631) 791-4221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 908 students
Total Revenue
$49,449,000
Total Expenditure
$47,600,000
Classroom Instruction
$27,298,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,799,000 | 9.7% | |
| Local Taxes & Fees | $43,998,000 | 89% | |
| Federal Aid | $652,000 | 1.3% | |
| Total Revenue | $49,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,298,000 | 57.3% | |
| Support Services | $17,500,000 | 36.8% | |
| Capital Outlays | $655,000 | 1.4% | |
| Other / Operations | $2,147,000 | 4.5% | |
| Total Expenditure | $47,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,459
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 908 | $49,449,000 | $47,600,000 | $27,298,000 | $655,000 | $0 |
| FY 2023 | 918 | $47,877,000 | $44,868,000 | $25,607,000 | $2,129,000 | $0 |
| FY 2022 | 939 | $46,013,000 | $43,735,000 | $24,769,000 | $2,839,000 | $330,000 |
| FY 2021 | 971 | $44,900,000 | $44,790,000 | $24,978,000 | $3,428,000 | $670,000 |
| FY 2020 | 1,056 | $45,075,000 | $42,751,000 | $24,377,000 | $2,592,000 | $1,210,000 |