NY
Regular Public School District
7 Schools
PORT WASHINGTON UNION FREE SCHOOL DISTRICT
PORT WASHINGTON, NY 11050
•
Nassau County
•
7 Operating Schools
(516) 767-5005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,384 students
Total Revenue
$193,918,000
Total Expenditure
$204,649,000
Classroom Instruction
$120,145,000
Outstanding Debt
$61,675,000
Revenue Sources
| State Government Funds | $24,557,000 | 12.7% | |
| Local Taxes & Fees | $164,091,000 | 84.6% | |
| Federal Aid | $5,270,000 | 2.7% | |
| Total Revenue | $193,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $120,145,000 | 58.7% | |
| Support Services | $54,212,000 | 26.5% | |
| Capital Outlays | $14,241,000 | 7% | |
| Other / Operations | $16,051,000 | 7.8% | |
| Total Expenditure | $204,649,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,384 | $193,918,000 | $204,649,000 | $120,145,000 | $14,241,000 | $61,675,000 |
| FY 2023 | 5,294 | $188,746,000 | $181,693,000 | $111,486,000 | $12,058,000 | $63,575,000 |
| FY 2022 | 5,284 | $177,222,000 | $174,348,000 | $105,537,000 | $15,193,000 | $9,340,000 |
| FY 2021 | 5,320 | $167,546,000 | $163,066,000 | $103,170,000 | $6,533,000 | $14,420,000 |
| FY 2020 | 5,502 | $165,801,000 | $163,697,000 | $102,979,000 | $12,556,000 | $19,140,000 |