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NY Regular Public School District 4 Schools

VALLEY STREAM 13 UNION FREE SCHOOL DISTRICT

VALLEY STREAM, NY 11580 • Nassau County • 4 Operating Schools
(516) 568-6100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,052 students
Census F-33 • FY 2024
Total Revenue
$65,998,000
Total Expenditure
$62,668,000
Classroom Instruction
$39,257,000
Outstanding Debt
$25,860,000

Revenue Sources

State Government Funds: $25,533,000 (38.7%) Local Taxes & Fees: $37,219,000 (56.4%) Federal Aid: $3,246,000 (4.9%)
State Government Funds $25,533,000 38.7%
Local Taxes & Fees $37,219,000 56.4%
Federal Aid $3,246,000 4.9%
Total Revenue $65,998,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,257,000 (62.6%) Support Services: $17,882,000 (28.5%) Capital Outlays: $1,221,000 (1.9%) Other / Operations: $4,308,000 (6.9%)
Classroom Instruction $39,257,000 62.6%
Support Services $17,882,000 28.5%
Capital Outlays $1,221,000 1.9%
Other / Operations $4,308,000 6.9%
Total Expenditure $62,668,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $26,683$26,683FY 2020 Expenditure/Student: $32,006$32,006FY 20201,979 stdsFY 2021 Revenue/Student: $27,954$27,954FY 2021 Expenditure/Student: $30,273$30,273FY 20211,889 stdsFY 2022 Revenue/Student: $29,215$29,215FY 2022 Expenditure/Student: $30,163$30,163FY 20221,943 stdsFY 2023 Revenue/Student: $29,487$29,487FY 2023 Expenditure/Student: $30,317$30,317FY 20232,026 stdsFY 2024 Revenue/Student: $32,163$32,163FY 2024 Expenditure/Student: $30,540$30,540FY 20242,052 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,163

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,052 $65,998,000 $62,668,000 $39,257,000 $1,221,000 $25,860,000
FY 2023 2,026 $59,741,000 $61,423,000 $38,357,000 $2,607,000 $26,915,000
FY 2022 1,943 $56,765,000 $58,606,000 $37,012,000 $1,903,000 $27,920,000
FY 2021 1,889 $52,805,000 $57,185,000 $33,908,000 $7,298,000 $28,440,000
FY 2020 1,979 $52,805,000 $63,340,000 $32,753,000 $15,299,000 $0