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NY Regular Public School District 4 Schools

SHOREHAM-WADING RIVER CENTRAL SCHOOL DISTRICT

SHOREHAM, NY 11786 • Suffolk County • 4 Operating Schools
(631) 821-8105
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,964 students
Census F-33 • FY 2024
Total Revenue
$82,356,000
Total Expenditure
$80,636,000
Classroom Instruction
$45,768,000
Outstanding Debt
$18,050,000

Revenue Sources

State Government Funds: $19,949,000 (24.2%) Local Taxes & Fees: $61,102,000 (74.2%) Federal Aid: $1,305,000 (1.6%)
State Government Funds $19,949,000 24.2%
Local Taxes & Fees $61,102,000 74.2%
Federal Aid $1,305,000 1.6%
Total Revenue $82,356,000 100.0%

Expenditure Allocation

Classroom Instruction: $45,768,000 (56.8%) Support Services: $28,089,000 (34.8%) Capital Outlays: $4,683,000 (5.8%) Other / Operations: $2,096,000 (2.6%)
Classroom Instruction $45,768,000 56.8%
Support Services $28,089,000 34.8%
Capital Outlays $4,683,000 5.8%
Other / Operations $2,096,000 2.6%
Total Expenditure $80,636,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $35,370$35,370FY 2020 Expenditure/Student: $36,156$36,156FY 20202,033 stdsFY 2021 Revenue/Student: $36,114$36,114FY 2021 Expenditure/Student: $36,220$36,220FY 20212,040 stdsFY 2022 Revenue/Student: $37,126$37,126FY 2022 Expenditure/Student: $36,670$36,670FY 20222,032 stdsFY 2023 Revenue/Student: $39,982$39,982FY 2023 Expenditure/Student: $39,377$39,377FY 20232,000 stdsFY 2024 Revenue/Student: $41,933$41,933FY 2024 Expenditure/Student: $41,057$41,057FY 20241,964 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,933

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,964 $82,356,000 $80,636,000 $45,768,000 $4,683,000 $18,050,000
FY 2023 2,000 $79,964,000 $78,753,000 $43,677,000 $5,898,000 $20,250,000
FY 2022 2,032 $75,441,000 $74,514,000 $43,251,000 $2,150,000 $22,450,000
FY 2021 2,040 $73,672,000 $73,889,000 $41,905,000 $4,570,000 $24,650,000
FY 2020 2,033 $71,907,000 $73,505,000 $37,972,000 $8,190,000 $26,750,000