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NY Regular Public School District 4 Schools

SEAFORD UNION FREE SCHOOL DISTRICT

SEAFORD, NY 11783 • Nassau County • 4 Operating Schools
(516) 592-4002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,184 students
Census F-33 • FY 2024
Total Revenue
$83,503,000
Total Expenditure
$78,841,000
Classroom Instruction
$48,985,000
Outstanding Debt
$10,125,000

Revenue Sources

State Government Funds: $23,126,000 (27.7%) Local Taxes & Fees: $58,670,000 (70.3%) Federal Aid: $1,707,000 (2%)
State Government Funds $23,126,000 27.7%
Local Taxes & Fees $58,670,000 70.3%
Federal Aid $1,707,000 2%
Total Revenue $83,503,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,985,000 (62.1%) Support Services: $24,494,000 (31.1%) Capital Outlays: $2,307,000 (2.9%) Other / Operations: $3,055,000 (3.9%)
Classroom Instruction $48,985,000 62.1%
Support Services $24,494,000 31.1%
Capital Outlays $2,307,000 2.9%
Other / Operations $3,055,000 3.9%
Total Expenditure $78,841,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $31,156$31,156FY 2020 Expenditure/Student: $29,444$29,444FY 20202,257 stdsFY 2021 Revenue/Student: $33,063$33,063FY 2021 Expenditure/Student: $31,410$31,410FY 20212,202 stdsFY 2022 Revenue/Student: $35,494$35,494FY 2022 Expenditure/Student: $33,968$33,968FY 20222,187 stdsFY 2023 Revenue/Student: $36,072$36,072FY 2023 Expenditure/Student: $37,986$37,986FY 20232,200 stdsFY 2024 Revenue/Student: $38,234$38,234FY 2024 Expenditure/Student: $36,099$36,099FY 20242,184 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,234

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,184 $83,503,000 $78,841,000 $48,985,000 $2,307,000 $10,125,000
FY 2023 2,200 $79,358,000 $83,569,000 $47,460,000 $5,612,000 $11,140,000
FY 2022 2,187 $77,626,000 $74,288,000 $46,138,000 $3,423,000 $12,135,000
FY 2021 2,202 $72,804,000 $69,164,000 $43,620,000 $1,725,000 $12,945,000
FY 2020 2,257 $70,319,000 $66,456,000 $42,567,000 $1,755,000 $13,825,000