NY
Regular Public School District
1 Schools
SHELTER ISLAND UNION FREE SCHOOL DISTRICT
SHELTER ISLAND, NY 11964
•
Suffolk County
•
1 Operating Schools
(631) 749-0302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 194 students
Total Revenue
$12,787,000
Total Expenditure
$12,724,000
Classroom Instruction
$6,715,000
Outstanding Debt
$1,515,000
Revenue Sources
| State Government Funds | $997,000 | 7.8% | |
| Local Taxes & Fees | $11,589,000 | 90.6% | |
| Federal Aid | $201,000 | 1.6% | |
| Total Revenue | $12,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,715,000 | 52.8% | |
| Support Services | $4,756,000 | 37.4% | |
| Capital Outlays | $771,000 | 6.1% | |
| Other / Operations | $482,000 | 3.8% | |
| Total Expenditure | $12,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $74,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 194 | $12,787,000 | $12,724,000 | $6,715,000 | $771,000 | $1,515,000 |
| FY 2023 | 176 | $12,055,000 | $13,168,000 | $6,841,000 | $772,000 | $1,770,000 |
| FY 2022 | 175 | $12,329,000 | $12,128,000 | $6,233,000 | $138,000 | $2,020,000 |
| FY 2021 | 216 | $11,846,000 | $11,465,000 | $6,260,000 | $362,000 | $2,330,000 |
| FY 2020 | 203 | $11,442,000 | $10,865,000 | $6,327,000 | $373,000 | $2,635,000 |