NY
Regular Public School District
2 Schools
SOUTHOLD UNION FREE SCHOOL DISTRICT
SOUTHOLD, NY 11971
•
Suffolk County
•
2 Operating Schools
(631) 765-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 673 students
Total Revenue
$34,541,000
Total Expenditure
$32,958,000
Classroom Instruction
$20,198,000
Outstanding Debt
$4,490,000
Revenue Sources
| State Government Funds | $2,793,000 | 8.1% | |
| Local Taxes & Fees | $30,677,000 | 88.8% | |
| Federal Aid | $1,071,000 | 3.1% | |
| Total Revenue | $34,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,198,000 | 61.3% | |
| Support Services | $11,589,000 | 35.2% | |
| Capital Outlays | $377,000 | 1.1% | |
| Other / Operations | $794,000 | 2.4% | |
| Total Expenditure | $32,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,617
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 673 | $34,541,000 | $32,958,000 | $20,198,000 | $377,000 | $4,490,000 |
| FY 2023 | 697 | $34,077,000 | $35,977,000 | $19,942,000 | $1,341,000 | $5,060,000 |
| FY 2022 | 729 | $32,382,000 | $30,576,000 | $19,852,000 | $303,000 | $5,615,000 |
| FY 2021 | 759 | $31,601,000 | $29,841,000 | $19,179,000 | $715,000 | $6,155,000 |
| FY 2020 | 781 | $30,935,000 | $29,707,000 | $18,382,000 | $1,105,000 | $6,680,000 |