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NY Regular Public School District 6 Schools

SOUTH COUNTRY CENTRAL SCHOOL DISTRICT

EAST PATCHOGUE, NY 11772 • Suffolk County • 6 Operating Schools
(631) 730-1510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,936 students
Census F-33 • FY 2024
Total Revenue
$148,000,000
Total Expenditure
$146,205,000
Classroom Instruction
$85,846,000
Outstanding Debt
$29,695,000

Revenue Sources

State Government Funds: $63,059,000 (42.6%) Local Taxes & Fees: $75,113,000 (50.8%) Federal Aid: $9,828,000 (6.6%)
State Government Funds $63,059,000 42.6%
Local Taxes & Fees $75,113,000 50.8%
Federal Aid $9,828,000 6.6%
Total Revenue $148,000,000 100.0%

Expenditure Allocation

Classroom Instruction: $85,846,000 (58.7%) Support Services: $50,287,000 (34.4%) Capital Outlays: $2,213,000 (1.5%) Other / Operations: $7,859,000 (5.4%)
Classroom Instruction $85,846,000 58.7%
Support Services $50,287,000 34.4%
Capital Outlays $2,213,000 1.5%
Other / Operations $7,859,000 5.4%
Total Expenditure $146,205,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $31,633$31,633FY 2020 Expenditure/Student: $29,819$29,819FY 20204,247 stdsFY 2021 Revenue/Student: $32,755$32,755FY 2021 Expenditure/Student: $30,861$30,861FY 20214,173 stdsFY 2022 Revenue/Student: $34,799$34,799FY 2022 Expenditure/Student: $32,365$32,365FY 20224,080 stdsFY 2023 Revenue/Student: $36,526$36,526FY 2023 Expenditure/Student: $39,070$39,070FY 20233,953 stdsFY 2024 Revenue/Student: $37,602$37,602FY 2024 Expenditure/Student: $37,146$37,146FY 20243,936 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,070

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,936 $148,000,000 $146,205,000 $85,846,000 $2,213,000 $29,695,000
FY 2023 3,953 $144,389,000 $154,443,000 $77,409,000 $1,030,000 $35,320,000
FY 2022 4,080 $141,981,000 $132,049,000 $79,731,000 $2,235,000 $40,915,000
FY 2021 4,173 $136,686,000 $128,783,000 $79,655,000 $1,092,000 $46,430,000
FY 2020 4,247 $134,346,000 $126,643,000 $79,820,000 $607,000 $51,635,000