NY
Regular Public School District
5 Schools
ROSLYN UNION FREE SCHOOL DISTRICT
ROSLYN, NY 11576
•
Nassau County
•
5 Operating Schools
(516) 801-5001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,313 students
Total Revenue
$129,596,000
Total Expenditure
$133,127,000
Classroom Instruction
$70,508,000
Outstanding Debt
$14,275,000
Revenue Sources
| State Government Funds | $13,741,000 | 10.6% | |
| Local Taxes & Fees | $113,756,000 | 87.8% | |
| Federal Aid | $2,099,000 | 1.6% | |
| Total Revenue | $129,596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,508,000 | 53% | |
| Support Services | $43,247,000 | 32.5% | |
| Capital Outlays | $7,432,000 | 5.6% | |
| Other / Operations | $11,940,000 | 9% | |
| Total Expenditure | $133,127,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,183
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,313 | $129,596,000 | $133,127,000 | $70,508,000 | $7,432,000 | $14,275,000 |
| FY 2023 | 3,301 | $123,319,000 | $124,583,000 | $67,245,000 | $6,153,000 | $16,155,000 |
| FY 2022 | 3,318 | $118,776,000 | $113,596,000 | $64,919,000 | $2,246,000 | $18,005,000 |
| FY 2021 | 3,204 | $115,746,000 | $110,615,000 | $60,808,000 | $4,850,000 | $21,540,000 |
| FY 2020 | 3,218 | $113,311,000 | $109,076,000 | $62,061,000 | $5,507,000 | $24,975,000 |