NY
Regular Public School District
7 Schools
ROCKVILLE CENTRE UNION FREE SCHOOL DISTRICT
ROCKVILLE CENTRE, NY 11570
•
Nassau County
•
7 Operating Schools
(516) 255-8920
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,326 students
Total Revenue
$137,530,000
Total Expenditure
$136,283,000
Classroom Instruction
$87,935,000
Outstanding Debt
$35,585,000
Revenue Sources
| State Government Funds | $24,409,000 | 17.7% | |
| Local Taxes & Fees | $110,560,000 | 80.4% | |
| Federal Aid | $2,561,000 | 1.9% | |
| Total Revenue | $137,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,935,000 | 64.5% | |
| Support Services | $38,785,000 | 28.5% | |
| Capital Outlays | $4,973,000 | 3.6% | |
| Other / Operations | $4,590,000 | 3.4% | |
| Total Expenditure | $136,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,326 | $137,530,000 | $136,283,000 | $87,935,000 | $4,973,000 | $35,585,000 |
| FY 2023 | 3,384 | $133,549,000 | $132,517,000 | $89,277,000 | $2,660,000 | $36,945,000 |
| FY 2022 | 3,451 | $125,708,000 | $125,251,000 | $84,619,000 | $1,681,000 | $38,270,000 |
| FY 2021 | 3,499 | $122,362,000 | $117,674,000 | $79,304,000 | $1,618,000 | $40,100,000 |
| FY 2020 | 3,578 | $120,699,000 | $115,548,000 | $78,012,000 | $1,989,000 | $42,655,000 |