NJ
Regular Public School District
1 Schools
Bay Head Borough School District
Bay Head, NJ 08742
•
Ocean County
•
1 Operating Schools
(732) 892-0668
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 120 students
Total Revenue
$5,578,000
Total Expenditure
$5,142,000
Classroom Instruction
$2,758,000
Outstanding Debt
$1,525,000
Revenue Sources
| State Government Funds | $895,000 | 16% | |
| Local Taxes & Fees | $4,555,000 | 81.7% | |
| Federal Aid | $128,000 | 2.3% | |
| Total Revenue | $5,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,758,000 | 53.6% | |
| Support Services | $1,705,000 | 33.2% | |
| Capital Outlays | $188,000 | 3.7% | |
| Other / Operations | $491,000 | 9.5% | |
| Total Expenditure | $5,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 120 | $5,578,000 | $5,142,000 | $2,758,000 | $188,000 | $1,525,000 |
| FY 2023 | 125 | $5,601,000 | $5,361,000 | $2,650,000 | $490,000 | $1,750,000 |
| FY 2022 | 130 | $5,138,000 | $5,161,000 | $2,470,000 | $643,000 | $1,970,000 |
| FY 2021 | 127 | $4,665,000 | $4,368,000 | $2,156,000 | $226,000 | $2,180,000 |
| FY 2020 | 122 | $4,607,000 | $4,282,000 | $2,074,000 | $195,000 | $2,502,000 |