NY
Regular Public School District
6 Schools
WESTBURY UNION FREE SCHOOL DISTRICT
OLD WESTBURY, NY 11568
•
Nassau County
•
6 Operating Schools
(516) 876-5016
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,698 students
Total Revenue
$201,207,000
Total Expenditure
$191,506,000
Classroom Instruction
$120,114,000
Outstanding Debt
$45,920,000
Revenue Sources
| State Government Funds | $107,649,000 | 53.5% | |
| Local Taxes & Fees | $81,792,000 | 40.7% | |
| Federal Aid | $11,766,000 | 5.8% | |
| Total Revenue | $201,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $120,114,000 | 62.7% | |
| Support Services | $52,330,000 | 27.3% | |
| Capital Outlays | $7,040,000 | 3.7% | |
| Other / Operations | $12,022,000 | 6.3% | |
| Total Expenditure | $191,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,698 | $201,207,000 | $191,506,000 | $120,114,000 | $7,040,000 | $45,920,000 |
| FY 2023 | 4,768 | $188,869,000 | $200,451,000 | $116,135,000 | $9,638,000 | $48,775,000 |
| FY 2022 | 4,989 | $171,837,000 | $186,020,000 | $105,037,000 | $21,129,000 | $51,390,000 |
| FY 2021 | 5,038 | $154,587,000 | $164,091,000 | $101,046,000 | $13,647,000 | $53,620,000 |
| FY 2020 | 5,411 | $155,461,000 | $167,444,000 | $99,767,000 | $21,483,000 | $3,170,000 |