NY
Regular Public School District
3 Schools
WESTHAMPTON BEACH UNION FREE SCHOOL DISTRICT
WESTHAMPTON BEACH, NY 11978
•
Suffolk County
•
3 Operating Schools
(631) 288-3800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,740 students
Total Revenue
$64,932,000
Total Expenditure
$66,927,000
Classroom Instruction
$37,586,000
Outstanding Debt
$2,780,000
Revenue Sources
| State Government Funds | $3,279,000 | 5% | |
| Local Taxes & Fees | $60,184,000 | 92.7% | |
| Federal Aid | $1,469,000 | 2.3% | |
| Total Revenue | $64,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,586,000 | 56.2% | |
| Support Services | $17,651,000 | 26.4% | |
| Capital Outlays | $8,790,000 | 13.1% | |
| Other / Operations | $2,900,000 | 4.3% | |
| Total Expenditure | $66,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,464
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,740 | $64,932,000 | $66,927,000 | $37,586,000 | $8,790,000 | $2,780,000 |
| FY 2023 | 1,767 | $62,769,000 | $59,047,000 | $36,524,000 | $1,787,000 | $6,045,000 |
| FY 2022 | 1,798 | $60,344,000 | $60,576,000 | $35,348,000 | $4,188,000 | $9,415,000 |
| FY 2021 | 1,848 | $59,545,000 | $54,758,000 | $34,580,000 | $1,080,000 | $12,710,000 |
| FY 2020 | 1,845 | $56,238,000 | $53,343,000 | $33,619,000 | $1,512,000 | $16,745,000 |