NJ
Regular Public School District
1 Schools
Beach Haven School District
Beach Haven, NJ 08008
•
Ocean County
•
1 Operating Schools
(609) 492-7411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$3,149,000
Total Expenditure
$2,687,000
Classroom Instruction
$1,420,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $816,000 | 25.9% | |
| Local Taxes & Fees | $2,159,000 | 68.6% | |
| Federal Aid | $174,000 | 5.5% | |
| Total Revenue | $3,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,420,000 | 52.8% | |
| Support Services | $1,243,000 | 46.3% | |
| Capital Outlays | $23,000 | 0.9% | |
| Other / Operations | $1,000 | 0% | |
| Total Expenditure | $2,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $3,149,000 | $2,687,000 | $1,420,000 | $23,000 | N/A |
| FY 2023 | 73 | $3,091,000 | $3,804,000 | $1,440,000 | $1,211,000 | N/A |
| FY 2022 | 76 | $2,824,000 | $3,060,000 | $1,393,000 | $529,000 | N/A |
| FY 2021 | 87 | $2,661,000 | $2,524,000 | $1,370,000 | $177,000 | N/A |
| FY 2020 | 60 | $2,619,000 | $2,282,000 | $1,293,000 | $0 | $0 |