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NY Regular Public School District 8 Schools

UNIONDALE UNION FREE SCHOOL DISTRICT

UNIONDALE, NY 11553 • Nassau County • 8 Operating Schools
(516) 560-8824
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,210 students
Census F-33 • FY 2024
Total Revenue
$294,343,000
Total Expenditure
$319,328,000
Classroom Instruction
$184,931,000
Outstanding Debt
$140,495,000

Revenue Sources

State Government Funds: $113,344,000 (38.5%) Local Taxes & Fees: $154,897,000 (52.6%) Federal Aid: $26,102,000 (8.9%)
State Government Funds $113,344,000 38.5%
Local Taxes & Fees $154,897,000 52.6%
Federal Aid $26,102,000 8.9%
Total Revenue $294,343,000 100.0%

Expenditure Allocation

Classroom Instruction: $184,931,000 (57.9%) Support Services: $71,799,000 (22.5%) Capital Outlays: $45,184,000 (14.1%) Other / Operations: $17,414,000 (5.5%)
Classroom Instruction $184,931,000 57.9%
Support Services $71,799,000 22.5%
Capital Outlays $45,184,000 14.1%
Other / Operations $17,414,000 5.5%
Total Expenditure $319,328,000 100.0%

Financial Comparison & Trends Chart

$0$15,000$30,000$45,000$60,000FY 2020 Revenue/Student: $30,478$30,478FY 2020 Expenditure/Student: $29,790$29,790FY 20207,156 stdsFY 2021 Revenue/Student: $32,544$32,544FY 2021 Expenditure/Student: $33,665$33,665FY 20216,890 stdsFY 2022 Revenue/Student: $37,046$37,046FY 2022 Expenditure/Student: $41,990$41,990FY 20226,388 stdsFY 2023 Revenue/Student: $42,111$42,111FY 2023 Expenditure/Student: $44,806$44,806FY 20236,211 stdsFY 2024 Revenue/Student: $47,398$47,398FY 2024 Expenditure/Student: $51,422$51,422FY 20246,210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $51,422

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,210 $294,343,000 $319,328,000 $184,931,000 $45,184,000 $140,495,000
FY 2023 6,211 $261,550,000 $278,287,000 $172,092,000 $24,681,000 $143,050,000
FY 2022 6,388 $236,650,000 $268,234,000 $163,077,000 $31,236,000 $71,240,000
FY 2021 6,890 $224,226,000 $231,954,000 $151,121,000 $15,095,000 $71,240,000
FY 2020 7,156 $218,098,000 $213,178,000 $144,941,000 $2,770,000 $0