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NY Regular Public School District 4 Schools

WYANDANCH UNION FREE SCHOOL DISTRICT

WYANDANCH, NY 11798 • Suffolk County • 4 Operating Schools
(631) 870-0401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,770 students
Census F-33 • FY 2024
Total Revenue
$119,270,000
Total Expenditure
$101,068,000
Classroom Instruction
$60,983,000
Outstanding Debt
$8,505,000

Revenue Sources

State Government Funds: $82,343,000 (69%) Local Taxes & Fees: $26,359,000 (22.1%) Federal Aid: $10,568,000 (8.9%)
State Government Funds $82,343,000 69%
Local Taxes & Fees $26,359,000 22.1%
Federal Aid $10,568,000 8.9%
Total Revenue $119,270,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,983,000 (60.3%) Support Services: $33,990,000 (33.6%) Capital Outlays: $2,898,000 (2.9%) Other / Operations: $3,197,000 (3.2%)
Classroom Instruction $60,983,000 60.3%
Support Services $33,990,000 33.6%
Capital Outlays $2,898,000 2.9%
Other / Operations $3,197,000 3.2%
Total Expenditure $101,068,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $26,460$26,460FY 2020 Expenditure/Student: $23,083$23,083FY 20202,893 stdsFY 2021 Revenue/Student: $27,478$27,478FY 2021 Expenditure/Student: $24,511$24,511FY 20212,787 stdsFY 2022 Revenue/Student: $31,697$31,697FY 2022 Expenditure/Student: $29,817$29,817FY 20222,788 stdsFY 2023 Revenue/Student: $36,129$36,129FY 2023 Expenditure/Student: $32,092$32,092FY 20232,743 stdsFY 2024 Revenue/Student: $43,058$43,058FY 2024 Expenditure/Student: $36,487$36,487FY 20242,770 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,058

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,770 $119,270,000 $101,068,000 $60,983,000 $2,898,000 $8,505,000
FY 2023 2,743 $99,103,000 $88,029,000 $51,425,000 $2,503,000 $10,225,000
FY 2022 2,788 $88,372,000 $83,130,000 $48,057,000 $1,968,000 $11,880,000
FY 2021 2,787 $76,581,000 $68,312,000 $40,985,000 $278,000 $13,650,000
FY 2020 2,893 $76,550,000 $66,778,000 $40,871,000 $215,000 $12,675,000