NY
Regular Public School District
2 Schools
SAG HARBOR UNION FREE SCHOOL DISTRICT
SAG HARBOR, NY 11963
•
Suffolk County
•
2 Operating Schools
(631) 725-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 948 students
Total Revenue
$50,459,000
Total Expenditure
$50,772,000
Classroom Instruction
$29,839,000
Outstanding Debt
$13,120,000
Revenue Sources
| State Government Funds | $2,571,000 | 5.1% | |
| Local Taxes & Fees | $47,121,000 | 93.4% | |
| Federal Aid | $767,000 | 1.5% | |
| Total Revenue | $50,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,839,000 | 58.8% | |
| Support Services | $14,773,000 | 29.1% | |
| Capital Outlays | $914,000 | 1.8% | |
| Other / Operations | $5,246,000 | 10.3% | |
| Total Expenditure | $50,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 948 | $50,459,000 | $50,772,000 | $29,839,000 | $914,000 | $13,120,000 |
| FY 2023 | 958 | $48,360,000 | $44,913,000 | $27,662,000 | $525,000 | $14,045,000 |
| FY 2022 | 971 | $46,612,000 | $41,834,000 | $26,441,000 | $410,000 | $14,935,000 |
| FY 2021 | 973 | $44,494,000 | $41,612,000 | $25,196,000 | $1,749,000 | $16,105,000 |
| FY 2020 | 961 | $43,484,000 | $44,668,000 | $24,615,000 | $4,508,000 | $17,245,000 |