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NY Regular Public School District 1 Schools

WAINSCOTT COMMON SCHOOL DISTRICT

WAINSCOTT, NY 11975 • Suffolk County • 1 Operating Schools
(631) 537-1080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 24 students
Census F-33 • FY 2024
Total Revenue
$5,279,000
Total Expenditure
$4,386,000
Classroom Instruction
$1,392,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $68,000 (1.3%) Local Taxes & Fees: $4,977,000 (94.3%) Federal Aid: $234,000 (4.4%)
State Government Funds $68,000 1.3%
Local Taxes & Fees $4,977,000 94.3%
Federal Aid $234,000 4.4%
Total Revenue $5,279,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,392,000 (31.7%) Support Services: $844,000 (19.2%) Other / Operations: $2,150,000 (49%)
Classroom Instruction $1,392,000 31.7%
Support Services $844,000 19.2%
Capital Outlays $0 0%
Other / Operations $2,150,000 49%
Total Expenditure $4,386,000 100.0%

Financial Comparison & Trends Chart

$0$63,250$126,500$189,750$253,000FY 2020 Revenue/Student: $93,828$93,828FY 2020 Expenditure/Student: $103,241$103,241FY 202029 stdsFY 2021 Revenue/Student: $133,385$133,385FY 2021 Expenditure/Student: $128,385$128,385FY 202126 stdsFY 2023 Revenue/Student: $385$385FY 2023 Expenditure/Student: $0$0FY 202326 stdsFY 2024 Revenue/Student: $219,958$219,958FY 2024 Expenditure/Student: $182,750$182,750FY 202424 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $219,958

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 24 $5,279,000 $4,386,000 $1,392,000 $0 $0
FY 2023 26 $10,000 $0 $0 $0 $120,000
FY 2021 26 $3,468,000 $3,338,000 $816,000 $8,000 $120,000
FY 2020 29 $2,721,000 $2,994,000 $866,000 $10,000 $450,000