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NY Regular Public School District 1 Schools

REMSENBURG-SPEONK UNION FREE SCHOOL DISTRICT

REMSENBURG, NY 11960 • Suffolk County • 1 Operating Schools
(631) 325-0203
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 133 students
Census F-33 • FY 2024
Total Revenue
$15,952,000
Total Expenditure
$15,756,000
Classroom Instruction
$5,788,000
Outstanding Debt
$2,205,000

Revenue Sources

State Government Funds: $917,000 (5.7%) Local Taxes & Fees: $14,889,000 (93.3%) Federal Aid: $146,000 (0.9%)
State Government Funds $917,000 5.7%
Local Taxes & Fees $14,889,000 93.3%
Federal Aid $146,000 0.9%
Total Revenue $15,952,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,788,000 (36.7%) Support Services: $3,414,000 (21.7%) Capital Outlays: $989,000 (6.3%) Other / Operations: $5,565,000 (35.3%)
Classroom Instruction $5,788,000 36.7%
Support Services $3,414,000 21.7%
Capital Outlays $989,000 6.3%
Other / Operations $5,565,000 35.3%
Total Expenditure $15,756,000 100.0%

Financial Comparison & Trends Chart

$0$35,250$70,500$105,750$141,000FY 2020 Revenue/Student: $105,383$105,383FY 2020 Expenditure/Student: $106,917$106,917FY 2020133 stdsFY 2021 Revenue/Student: $94,730$94,730FY 2021 Expenditure/Student: $90,743$90,743FY 2021152 stdsFY 2022 Revenue/Student: $102,440$102,440FY 2022 Expenditure/Student: $112,128$112,128FY 2022141 stdsFY 2023 Revenue/Student: $122,577$122,577FY 2023 Expenditure/Student: $118,561$118,561FY 2023123 stdsFY 2024 Revenue/Student: $119,940$119,940FY 2024 Expenditure/Student: $118,466$118,466FY 2024133 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $122,577

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 133 $15,952,000 $15,756,000 $5,788,000 $989,000 $2,205,000
FY 2023 123 $15,077,000 $14,583,000 $5,431,000 $363,000 $2,380,000
FY 2022 141 $14,444,000 $15,810,000 $5,419,000 $158,000 $2,555,000
FY 2021 152 $14,399,000 $13,793,000 $4,856,000 $1,247,000 $2,730,000
FY 2020 133 $14,016,000 $14,220,000 $4,978,000 $1,372,000 $2,905,000