NY
Regular Public School District
7 Schools
WEST BABYLON UNION FREE SCHOOL DISTRICT
WEST BABYLON, NY 11704
•
Suffolk County
•
7 Operating Schools
(631) 376-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,703 students
Total Revenue
$137,824,000
Total Expenditure
$136,191,000
Classroom Instruction
$90,995,000
Outstanding Debt
$20,910,000
Revenue Sources
| State Government Funds | $50,006,000 | 36.3% | |
| Local Taxes & Fees | $81,419,000 | 59.1% | |
| Federal Aid | $6,399,000 | 4.6% | |
| Total Revenue | $137,824,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,995,000 | 66.8% | |
| Support Services | $34,908,000 | 25.6% | |
| Capital Outlays | $6,300,000 | 4.6% | |
| Other / Operations | $3,988,000 | 2.9% | |
| Total Expenditure | $136,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,220
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,703 | $137,824,000 | $136,191,000 | $90,995,000 | $6,300,000 | $20,910,000 |
| FY 2023 | 3,693 | $130,107,000 | $129,909,000 | $87,154,000 | $2,519,000 | $24,435,000 |
| FY 2022 | 3,671 | $123,278,000 | $120,100,000 | $79,725,000 | $2,502,000 | $27,810,000 |
| FY 2021 | 3,719 | $117,731,000 | $115,681,000 | $74,322,000 | $2,717,000 | $31,145,000 |
| FY 2020 | 3,786 | $114,573,000 | $123,411,000 | $74,135,000 | $11,641,000 | $35,345,000 |