NY
Regular Public School District
5 Schools
SAYVILLE UNION FREE SCHOOL DISTRICT
SAYVILLE, NY 11782
•
Suffolk County
•
5 Operating Schools
(631) 244-6510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,643 students
Total Revenue
$102,489,000
Total Expenditure
$109,873,000
Classroom Instruction
$63,641,000
Outstanding Debt
$15,565,000
Revenue Sources
| State Government Funds | $32,783,000 | 32% | |
| Local Taxes & Fees | $66,702,000 | 65.1% | |
| Federal Aid | $3,004,000 | 2.9% | |
| Total Revenue | $102,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,641,000 | 57.9% | |
| Support Services | $35,114,000 | 32% | |
| Capital Outlays | $7,310,000 | 6.7% | |
| Other / Operations | $3,808,000 | 3.5% | |
| Total Expenditure | $109,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,643 | $102,489,000 | $109,873,000 | $63,641,000 | $7,310,000 | $15,565,000 |
| FY 2023 | 2,694 | $100,426,000 | $101,793,000 | $59,442,000 | $3,862,000 | $18,020,000 |
| FY 2022 | 2,694 | $95,370,000 | $95,370,000 | $57,543,000 | $1,888,000 | $20,480,000 |
| FY 2021 | 2,748 | $95,690,000 | $92,116,000 | $55,923,000 | $1,417,000 | $22,940,000 |
| FY 2020 | 2,847 | $92,485,000 | $94,779,000 | $52,640,000 | $8,943,000 | $25,695,000 |