NY
Regular Public School District
15 Schools
SACHEM CENTRAL SCHOOL DISTRICT
LAKE RONKONKOMA, NY 11779
•
Suffolk County
•
15 Operating Schools
(631) 471-1336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,729 students
Total Revenue
$382,783,000
Total Expenditure
$391,624,000
Classroom Instruction
$240,476,000
Outstanding Debt
$64,475,000
Revenue Sources
| State Government Funds | $156,858,000 | 41% | |
| Local Taxes & Fees | $211,267,000 | 55.2% | |
| Federal Aid | $14,658,000 | 3.8% | |
| Total Revenue | $382,783,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $240,476,000 | 61.4% | |
| Support Services | $109,281,000 | 27.9% | |
| Capital Outlays | $15,566,000 | 4% | |
| Other / Operations | $26,301,000 | 6.7% | |
| Total Expenditure | $391,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,389
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,729 | $382,783,000 | $391,624,000 | $240,476,000 | $15,566,000 | $64,475,000 |
| FY 2023 | 11,844 | $376,718,000 | $385,097,000 | $242,886,000 | $11,660,000 | $115,200,000 |
| FY 2022 | 12,024 | $359,973,000 | $341,223,000 | $220,262,000 | $15,096,000 | $81,010,000 |
| FY 2021 | 12,120 | $342,949,000 | $330,809,000 | $209,453,000 | $11,606,000 | $88,670,000 |
| FY 2020 | 12,484 | $338,868,000 | $317,867,000 | $203,229,000 | $6,887,000 | $96,050,000 |