NY
Regular Public School District
9 Schools
WILLIAM FLOYD UNION FREE SCHOOL DISTRICT
MASTIC BEACH, NY 11951
•
Suffolk County
•
9 Operating Schools
(631) 874-1201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,417 students
Total Revenue
$330,472,000
Total Expenditure
$298,872,000
Classroom Instruction
$186,153,000
Outstanding Debt
$20,785,000
Revenue Sources
| State Government Funds | $225,397,000 | 68.2% | |
| Local Taxes & Fees | $81,418,000 | 24.6% | |
| Federal Aid | $23,657,000 | 7.2% | |
| Total Revenue | $330,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $186,153,000 | 62.3% | |
| Support Services | $89,093,000 | 29.8% | |
| Capital Outlays | $10,090,000 | 3.4% | |
| Other / Operations | $13,536,000 | 4.5% | |
| Total Expenditure | $298,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,417 | $330,472,000 | $298,872,000 | $186,153,000 | $10,090,000 | $20,785,000 |
| FY 2023 | 9,166 | $296,466,000 | $289,994,000 | $179,755,000 | $12,186,000 | $0 |
| FY 2022 | 8,994 | $272,101,000 | $266,524,000 | $161,175,000 | $25,216,000 | $2,335,000 |
| FY 2021 | 8,990 | $251,437,000 | $241,727,000 | $149,347,000 | $15,880,000 | $4,560,000 |
| FY 2020 | 9,028 | $245,545,000 | $246,513,000 | $148,349,000 | $23,661,000 | $6,690,000 |