NY
Regular Public School District
7 Schools
WEST ISLIP UNION FREE SCHOOL DISTRICT
WEST ISLIP, NY 11795
•
Suffolk County
•
7 Operating Schools
(631) 893-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,907 students
Total Revenue
$142,243,000
Total Expenditure
$140,441,000
Classroom Instruction
$84,210,000
Outstanding Debt
$35,855,000
Revenue Sources
| State Government Funds | $42,843,000 | 30.1% | |
| Local Taxes & Fees | $96,009,000 | 67.5% | |
| Federal Aid | $3,391,000 | 2.4% | |
| Total Revenue | $142,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,210,000 | 60% | |
| Support Services | $43,286,000 | 30.8% | |
| Capital Outlays | $9,076,000 | 6.5% | |
| Other / Operations | $3,869,000 | 2.8% | |
| Total Expenditure | $140,441,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,717
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,907 | $142,243,000 | $140,441,000 | $84,210,000 | $9,076,000 | $35,855,000 |
| FY 2023 | 3,913 | $138,046,000 | $143,673,000 | $81,004,000 | $12,585,000 | $39,660,000 |
| FY 2022 | 3,989 | $133,953,000 | $135,894,000 | $78,946,000 | $11,113,000 | $52,244,000 |
| FY 2021 | 4,005 | $127,769,000 | $127,120,000 | $76,271,000 | $8,683,000 | $38,635,000 |
| FY 2020 | 4,153 | $132,112,000 | $127,946,000 | $72,577,000 | $13,872,000 | $41,750,000 |