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NY Regular Public School District 1 Schools

TUCKAHOE COMMON SCHOOL DISTRICT

SOUTHAMPTON, NY 11968 • Suffolk County • 1 Operating Schools
(631) 283-3550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$24,160,000
Total Expenditure
$24,686,000
Classroom Instruction
$10,095,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,496,000 (14.5%) Local Taxes & Fees: $20,287,000 (84%) Federal Aid: $377,000 (1.6%)
State Government Funds $3,496,000 14.5%
Local Taxes & Fees $20,287,000 84%
Federal Aid $377,000 1.6%
Total Revenue $24,160,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,095,000 (40.9%) Support Services: $6,416,000 (26%) Capital Outlays: $75,000 (0.3%) Other / Operations: $8,100,000 (32.8%)
Classroom Instruction $10,095,000 40.9%
Support Services $6,416,000 26%
Capital Outlays $75,000 0.3%
Other / Operations $8,100,000 32.8%
Total Expenditure $24,686,000 100.0%

Financial Comparison & Trends Chart

$0$28,500$57,000$85,500$114,000FY 2020 Revenue/Student: $75,357$75,357FY 2020 Expenditure/Student: $70,905$70,905FY 2020283 stdsFY 2021 Revenue/Student: $70,222$70,222FY 2021 Expenditure/Student: $67,463$67,463FY 2021311 stdsFY 2022 Revenue/Student: $74,786$74,786FY 2022 Expenditure/Student: $71,888$71,888FY 2022295 stdsFY 2023 Revenue/Student: $87,251$87,251FY 2023 Expenditure/Student: $84,604$84,604FY 2023255 stdsFY 2024 Revenue/Student: $96,640$96,640FY 2024 Expenditure/Student: $98,744$98,744FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $98,744

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $24,160,000 $24,686,000 $10,095,000 $75,000 $0
FY 2023 255 $22,249,000 $21,574,000 $9,337,000 $129,000 $0
FY 2022 295 $22,062,000 $21,207,000 $9,031,000 $126,000 $0
FY 2021 311 $21,839,000 $20,981,000 $9,198,000 $79,000 $0
FY 2020 283 $21,326,000 $20,066,000 $9,146,000 $248,000 $0