NY
Regular Public School District
5 Schools
ROOSEVELT UNION FREE SCHOOL DISTRICT
ROOSEVELT, NY 11575
•
Nassau County
•
5 Operating Schools
(516) 345-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,137 students
Total Revenue
$158,335,000
Total Expenditure
$161,383,000
Classroom Instruction
$89,821,000
Outstanding Debt
$86,070,000
Revenue Sources
| State Government Funds | $121,213,000 | 76.6% | |
| Local Taxes & Fees | $25,575,000 | 16.2% | |
| Federal Aid | $11,547,000 | 7.3% | |
| Total Revenue | $158,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,821,000 | 55.7% | |
| Support Services | $37,642,000 | 23.3% | |
| Capital Outlays | $23,938,000 | 14.8% | |
| Other / Operations | $9,982,000 | 6.2% | |
| Total Expenditure | $161,383,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,445
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,137 | $158,335,000 | $161,383,000 | $89,821,000 | $23,938,000 | $86,070,000 |
| FY 2023 | 3,196 | $144,524,000 | $124,561,000 | $80,373,000 | $971,000 | $96,540,000 |
| FY 2022 | 3,228 | $127,313,000 | $113,683,000 | $73,920,000 | $1,906,000 | $106,770,000 |
| FY 2021 | 3,376 | $107,182,000 | $97,785,000 | $62,137,000 | $255,000 | $116,525,000 |
| FY 2020 | 3,588 | $109,930,000 | $93,590,000 | $59,218,000 | $1,109,000 | $125,975,000 |