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NY Regular Public School District 1 Schools

SPRINGS UNION FREE SCHOOL DISTRICT

EAST HAMPTON, NY 11937 • Suffolk County • 1 Operating Schools
(631) 324-0144
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 690 students
Census F-33 • FY 2024
Total Revenue
$34,723,000
Total Expenditure
$33,316,000
Classroom Instruction
$14,777,000
Outstanding Debt
$15,525,000

Revenue Sources

State Government Funds: $2,568,000 (7.4%) Local Taxes & Fees: $31,228,000 (89.9%) Federal Aid: $927,000 (2.7%)
State Government Funds $2,568,000 7.4%
Local Taxes & Fees $31,228,000 89.9%
Federal Aid $927,000 2.7%
Total Revenue $34,723,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,777,000 (44.4%) Support Services: $6,976,000 (20.9%) Capital Outlays: $843,000 (2.5%) Other / Operations: $10,720,000 (32.2%)
Classroom Instruction $14,777,000 44.4%
Support Services $6,976,000 20.9%
Capital Outlays $843,000 2.5%
Other / Operations $10,720,000 32.2%
Total Expenditure $33,316,000 100.0%

Financial Comparison & Trends Chart

$0$18,000$36,000$54,000$72,000FY 2020 Revenue/Student: $40,687$40,687FY 2020 Expenditure/Student: $43,876$43,876FY 2020723 stdsFY 2021 Revenue/Student: $49,603$49,603FY 2021 Expenditure/Student: $61,972$61,972FY 2021639 stdsFY 2022 Revenue/Student: $45,988$45,988FY 2022 Expenditure/Student: $55,318$55,318FY 2022692 stdsFY 2023 Revenue/Student: $47,480$47,480FY 2023 Expenditure/Student: $50,211$50,211FY 2023688 stdsFY 2024 Revenue/Student: $50,323$50,323FY 2024 Expenditure/Student: $48,284$48,284FY 2024690 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $61,972

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 690 $34,723,000 $33,316,000 $14,777,000 $843,000 $15,525,000
FY 2023 688 $32,666,000 $34,545,000 $14,847,000 $2,145,000 $16,245,000
FY 2022 692 $31,824,000 $38,280,000 $14,306,000 $7,011,000 $16,960,000
FY 2021 639 $31,696,000 $39,600,000 $13,657,000 $10,563,000 $17,060,000
FY 2020 723 $29,417,000 $31,722,000 $13,225,000 $4,532,000 $200,000