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NY Regular Public School District 5 Schools

SEWANHAKA CENTRAL HIGH SCHOOL DISTRICT

FLORAL PARK, NY 11001 • Nassau County • 5 Operating Schools
(516) 488-9800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,846 students
Census F-33 • FY 2024
Total Revenue
$255,270,000
Total Expenditure
$245,621,000
Classroom Instruction
$153,325,000
Outstanding Debt
$59,555,000

Revenue Sources

State Government Funds: $85,897,000 (33.6%) Local Taxes & Fees: $161,685,000 (63.3%) Federal Aid: $7,688,000 (3%)
State Government Funds $85,897,000 33.6%
Local Taxes & Fees $161,685,000 63.3%
Federal Aid $7,688,000 3%
Total Revenue $255,270,000 100.0%

Expenditure Allocation

Classroom Instruction: $153,325,000 (62.4%) Support Services: $68,330,000 (27.8%) Capital Outlays: $10,567,000 (4.3%) Other / Operations: $13,399,000 (5.5%)
Classroom Instruction $153,325,000 62.4%
Support Services $68,330,000 27.8%
Capital Outlays $10,567,000 4.3%
Other / Operations $13,399,000 5.5%
Total Expenditure $245,621,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $24,530$24,530FY 2020 Expenditure/Student: $23,407$23,407FY 20208,243 stdsFY 2021 Revenue/Student: $25,532$25,532FY 2021 Expenditure/Student: $25,097$25,097FY 20218,067 stdsFY 2022 Revenue/Student: $27,704$27,704FY 2022 Expenditure/Student: $27,553$27,553FY 20227,904 stdsFY 2023 Revenue/Student: $30,147$30,147FY 2023 Expenditure/Student: $29,547$29,547FY 20237,862 stdsFY 2024 Revenue/Student: $32,535$32,535FY 2024 Expenditure/Student: $31,305$31,305FY 20247,846 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,535

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,846 $255,270,000 $245,621,000 $153,325,000 $10,567,000 $59,555,000
FY 2023 7,862 $237,016,000 $232,301,000 $151,066,000 $7,065,000 $63,480,000
FY 2022 7,904 $218,972,000 $217,775,000 $142,671,000 $5,294,000 $67,335,000
FY 2021 8,067 $205,965,000 $202,454,000 $133,687,000 $5,822,000 $71,125,000
FY 2020 8,243 $202,200,000 $192,941,000 $126,811,000 $5,243,000 $74,865,000