NJ
Regular Public School District
Atlantic Highlands School District
Atlantic Highlands, NJ 07716
•
Monmouth County
•
0 Operating Schools
(732) 291-2020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$8,429,000
Total Expenditure
$8,482,000
Classroom Instruction
$5,422,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,015,000 | 23.9% | |
| Local Taxes & Fees | $6,078,000 | 72.1% | |
| Federal Aid | $336,000 | 4% | |
| Total Revenue | $8,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,422,000 | 63.9% | |
| Support Services | $2,544,000 | 30% | |
| Capital Outlays | $185,000 | 2.2% | |
| Other / Operations | $331,000 | 3.9% | |
| Total Expenditure | $8,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $8,429,000 | $8,482,000 | $5,422,000 | $185,000 | $0 |
| FY 2023 | 256 | $8,277,000 | $7,712,000 | $4,897,000 | $67,000 | $515,000 |
| FY 2022 | 260 | $7,976,000 | $7,413,000 | $4,932,000 | $91,000 | $765,000 |
| FY 2021 | 257 | $7,140,000 | $6,709,000 | $4,348,000 | $33,000 | $1,005,000 |
| FY 2020 | 302 | $7,031,000 | $6,722,000 | $4,362,000 | $76,000 | $1,245,000 |