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NY Regular Public School District 1 Schools

QUOGUE UNION FREE SCHOOL DISTRICT

QUOGUE, NY 11959 • Suffolk County • 1 Operating Schools
(631) 653-4285
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 83 students
Census F-33 • FY 2024
Total Revenue
$9,452,000
Total Expenditure
$10,349,000
Classroom Instruction
$3,854,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $454,000 (4.8%) Local Taxes & Fees: $8,923,000 (94.4%) Federal Aid: $75,000 (0.8%)
State Government Funds $454,000 4.8%
Local Taxes & Fees $8,923,000 94.4%
Federal Aid $75,000 0.8%
Total Revenue $9,452,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,854,000 (37.2%) Support Services: $3,349,000 (32.4%) Capital Outlays: $856,000 (8.3%) Other / Operations: $2,290,000 (22.1%)
Classroom Instruction $3,854,000 37.2%
Support Services $3,349,000 32.4%
Capital Outlays $856,000 8.3%
Other / Operations $2,290,000 22.1%
Total Expenditure $10,349,000 100.0%

Financial Comparison & Trends Chart

$0$36,000$72,000$108,000$144,000FY 2020 Revenue/Student: $94,368$94,368FY 2020 Expenditure/Student: $87,851$87,851FY 202087 stdsFY 2021 Revenue/Student: $68,582$68,582FY 2021 Expenditure/Student: $71,303$71,303FY 2021122 stdsFY 2022 Revenue/Student: $85,198$85,198FY 2022 Expenditure/Student: $84,436$84,436FY 2022101 stdsFY 2023 Revenue/Student: $107,262$107,262FY 2023 Expenditure/Student: $110,143$110,143FY 202384 stdsFY 2024 Revenue/Student: $113,880$113,880FY 2024 Expenditure/Student: $124,687$124,687FY 202483 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $124,687

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 83 $9,452,000 $10,349,000 $3,854,000 $856,000 $0
FY 2023 84 $9,010,000 $9,252,000 $3,853,000 $111,000 $0
FY 2022 101 $8,605,000 $8,528,000 $3,790,000 $66,000 $0
FY 2021 122 $8,367,000 $8,699,000 $4,118,000 $47,000 $0
FY 2020 87 $8,210,000 $7,643,000 $3,659,000 $27,000 $0