NY
Regular Public School District
1 Schools
SAGAPONACK COMMON SCHOOL DISTRICT
SAGAPONACK, NY 11962
•
Suffolk County
•
1 Operating Schools
(631) 537-0651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$1,930,000
Total Expenditure
$1,733,000
Classroom Instruction
$506,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,000 | 0.6% | |
| Local Taxes & Fees | $1,872,000 | 97% | |
| Federal Aid | $46,000 | 2.4% | |
| Total Revenue | $1,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $506,000 | 29.2% | |
| Support Services | $759,000 | 43.8% | |
| Capital Outlays | $8,000 | 0.5% | |
| Other / Operations | $460,000 | 26.5% | |
| Total Expenditure | $1,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $347,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $1,930,000 | $1,733,000 | $506,000 | $8,000 | $0 |
| FY 2023 | 5 | $1,739,000 | $1,546,000 | $432,000 | $6,000 | $0 |
| FY 2022 | 13 | $1,454,000 | $1,543,000 | $490,000 | $5,000 | $0 |
| FY 2021 | 16 | $1,312,000 | $1,592,000 | $495,000 | $10,000 | $0 |
| FY 2020 | 16 | $1,261,000 | $1,300,000 | $472,000 | $14,000 | $0 |