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NJ Regular Public School District 1 Schools

Bayshore Jointure Commission School District

Tinton Falls, NJ 07712 • Monmouth County • 1 Operating Schools
(732) 440-1122
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$6,327,000
Total Expenditure
$6,473,000
Classroom Instruction
$3,683,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $771,000 (12.2%) Local Taxes & Fees: $5,510,000 (87.1%) Federal Aid: $46,000 (0.7%)
State Government Funds $771,000 12.2%
Local Taxes & Fees $5,510,000 87.1%
Federal Aid $46,000 0.7%
Total Revenue $6,327,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,683,000 (56.9%) Support Services: $2,776,000 (42.9%) Capital Outlays: $14,000 (0.2%)
Classroom Instruction $3,683,000 56.9%
Support Services $2,776,000 42.9%
Capital Outlays $14,000 0.2%
Total Expenditure $6,473,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $6,327,000 $6,473,000 $3,683,000 $14,000 N/A
FY 2023 0 $6,090,000 $6,080,000 $3,241,000 $3,000 N/A
FY 2022 N/A $5,914,000 $5,379,000 $2,878,000 $33,000 N/A
FY 2021 N/A $4,988,000 $4,886,000 $2,730,000 $0 N/A
FY 2020 0 $3,375,000 $3,217,000 $1,277,000 $0 $0