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NY Regular Public School District 3 Schools

VALLEY STREAM 24 UNION FREE SCHOOL DISTRICT

VALLEY STREAM, NY 11581 • Nassau County • 3 Operating Schools
(516) 434-2830
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,096 students
Census F-33 • FY 2024
Total Revenue
$39,693,000
Total Expenditure
$39,177,000
Classroom Instruction
$22,928,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,501,000 (36.5%) Local Taxes & Fees: $23,141,000 (58.3%) Federal Aid: $2,051,000 (5.2%)
State Government Funds $14,501,000 36.5%
Local Taxes & Fees $23,141,000 58.3%
Federal Aid $2,051,000 5.2%
Total Revenue $39,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,928,000 (58.5%) Support Services: $12,675,000 (32.4%) Capital Outlays: $478,000 (1.2%) Other / Operations: $3,096,000 (7.9%)
Classroom Instruction $22,928,000 58.5%
Support Services $12,675,000 32.4%
Capital Outlays $478,000 1.2%
Other / Operations $3,096,000 7.9%
Total Expenditure $39,177,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $27,669$27,669FY 2020 Expenditure/Student: $27,385$27,385FY 20201,111 stdsFY 2021 Revenue/Student: $29,740$29,740FY 2021 Expenditure/Student: $29,448$29,448FY 20211,066 stdsFY 2022 Revenue/Student: $33,268$33,268FY 2022 Expenditure/Student: $32,551$32,551FY 20221,045 stdsFY 2023 Revenue/Student: $35,284$35,284FY 2023 Expenditure/Student: $34,052$34,052FY 20231,055 stdsFY 2024 Revenue/Student: $36,216$36,216FY 2024 Expenditure/Student: $35,745$35,745FY 20241,096 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,216

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,096 $39,693,000 $39,177,000 $22,928,000 $478,000 $0
FY 2023 1,055 $37,225,000 $35,925,000 $21,383,000 $380,000 $0
FY 2022 1,045 $34,765,000 $34,016,000 $20,696,000 $550,000 $28,440,000
FY 2021 1,066 $31,703,000 $31,392,000 $18,641,000 $1,922,000 $28,440,000
FY 2020 1,111 $30,740,000 $30,425,000 $19,305,000 $1,527,000 $0