NY
Regular Public School District
3 Schools
SOUTHAMPTON UNION FREE SCHOOL DISTRICT
SOUTHAMPTON, NY 11968
•
Suffolk County
•
3 Operating Schools
(631) 591-4510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,326 students
Total Revenue
$85,191,000
Total Expenditure
$82,421,000
Classroom Instruction
$43,310,000
Outstanding Debt
$14,715,000
Revenue Sources
| State Government Funds | $11,070,000 | 13% | |
| Local Taxes & Fees | $72,194,000 | 84.7% | |
| Federal Aid | $1,927,000 | 2.3% | |
| Total Revenue | $85,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,310,000 | 52.5% | |
| Support Services | $26,947,000 | 32.7% | |
| Capital Outlays | $3,917,000 | 4.8% | |
| Other / Operations | $8,247,000 | 10% | |
| Total Expenditure | $82,421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $66,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,326 | $85,191,000 | $82,421,000 | $43,310,000 | $3,917,000 | $14,715,000 |
| FY 2023 | 1,340 | $80,439,000 | $88,860,000 | $40,896,000 | $8,220,000 | $17,620,000 |
| FY 2022 | 1,386 | $77,957,000 | $76,138,000 | $40,751,000 | $6,342,000 | $20,390,000 |
| FY 2021 | 1,430 | $75,758,000 | $70,891,000 | $39,502,000 | $1,057,000 | $23,035,000 |
| FY 2020 | 1,548 | $74,943,000 | $72,264,000 | $39,393,000 | $3,658,000 | $25,545,000 |