NY
Regular Public School District
4 Schools
WEST HEMPSTEAD UNION FREE SCHOOL DISTRICT
WEST HEMPSTEAD, NY 11552
•
Nassau County
•
4 Operating Schools
(516) 390-3107
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,617 students
Total Revenue
$77,268,000
Total Expenditure
$75,869,000
Classroom Instruction
$43,106,000
Outstanding Debt
$30,950,000
Revenue Sources
| State Government Funds | $20,810,000 | 26.9% | |
| Local Taxes & Fees | $51,094,000 | 66.1% | |
| Federal Aid | $5,364,000 | 6.9% | |
| Total Revenue | $77,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,106,000 | 56.8% | |
| Support Services | $28,985,000 | 38.2% | |
| Capital Outlays | $1,157,000 | 1.5% | |
| Other / Operations | $2,621,000 | 3.5% | |
| Total Expenditure | $75,869,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,617 | $77,268,000 | $75,869,000 | $43,106,000 | $1,157,000 | $30,950,000 |
| FY 2023 | 1,586 | $71,536,000 | $71,652,000 | $41,259,000 | $941,000 | $33,060,000 |
| FY 2022 | 1,683 | $68,510,000 | $77,272,000 | $39,852,000 | $8,592,000 | $28,695,000 |
| FY 2021 | 1,732 | $65,803,000 | $65,012,000 | $37,095,000 | $2,242,000 | $30,355,000 |
| FY 2020 | 1,795 | $64,793,000 | $72,335,000 | $36,215,000 | $11,586,000 | $20,157,000 |