NY
Regular Public School District
8 Schools
THREE VILLAGE CENTRAL SCHOOL DISTRICT
STONY BROOK, NY 11790
•
Suffolk County
•
8 Operating Schools
(631) 730-4010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,686 students
Total Revenue
$239,744,000
Total Expenditure
$233,748,000
Classroom Instruction
$145,109,000
Outstanding Debt
$53,260,000
Revenue Sources
| State Government Funds | $59,744,000 | 24.9% | |
| Local Taxes & Fees | $176,995,000 | 73.8% | |
| Federal Aid | $3,005,000 | 1.3% | |
| Total Revenue | $239,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,109,000 | 62.1% | |
| Support Services | $71,690,000 | 30.7% | |
| Capital Outlays | $5,386,000 | 2.3% | |
| Other / Operations | $11,563,000 | 4.9% | |
| Total Expenditure | $233,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,686 | $239,744,000 | $233,748,000 | $145,109,000 | $5,386,000 | $53,260,000 |
| FY 2023 | 5,717 | $229,197,000 | $233,832,000 | $139,269,000 | $2,663,000 | $61,440,000 |
| FY 2022 | 5,661 | $224,034,000 | $214,305,000 | $137,329,000 | $2,028,000 | $70,085,000 |
| FY 2021 | 5,637 | $219,222,000 | $220,733,000 | $134,464,000 | $13,303,000 | $78,425,000 |
| FY 2020 | 5,848 | $218,849,000 | $212,611,000 | $130,265,000 | $12,619,000 | $86,465,000 |