NY
Regular Public School District
4 Schools
ROCKY POINT UNION FREE SCHOOL DISTRICT
ROCKY POINT, NY 11778
•
Suffolk County
•
4 Operating Schools
(631) 849-7561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,662 students
Total Revenue
$99,949,000
Total Expenditure
$101,743,000
Classroom Instruction
$62,056,000
Outstanding Debt
$9,825,000
Revenue Sources
| State Government Funds | $41,445,000 | 41.5% | |
| Local Taxes & Fees | $54,196,000 | 54.2% | |
| Federal Aid | $4,308,000 | 4.3% | |
| Total Revenue | $99,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,056,000 | 61% | |
| Support Services | $29,217,000 | 28.7% | |
| Capital Outlays | $3,331,000 | 3.3% | |
| Other / Operations | $7,139,000 | 7% | |
| Total Expenditure | $101,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,662 | $99,949,000 | $101,743,000 | $62,056,000 | $3,331,000 | $9,825,000 |
| FY 2023 | 2,721 | $93,416,000 | $91,161,000 | $59,538,000 | $1,505,000 | $11,455,000 |
| FY 2022 | 2,778 | $88,069,000 | $84,845,000 | $54,566,000 | $845,000 | $13,030,000 |
| FY 2021 | 2,843 | $85,076,000 | $81,973,000 | $51,752,000 | $2,905,000 | $14,555,000 |
| FY 2020 | 2,950 | $84,935,000 | $84,355,000 | $52,813,000 | $3,892,000 | $16,460,000 |