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NJ Regular Public School District 4 Schools

Berkeley Township School District

Bayville, NJ 08721 • Ocean County • 4 Operating Schools
(732) 269-2321
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,404 students
Census F-33 • FY 2024
Total Revenue
$55,021,000
Total Expenditure
$55,717,000
Classroom Instruction
$32,038,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,335,000 (33.3%) Local Taxes & Fees: $33,061,000 (60.1%) Federal Aid: $3,625,000 (6.6%)
State Government Funds $18,335,000 33.3%
Local Taxes & Fees $33,061,000 60.1%
Federal Aid $3,625,000 6.6%
Total Revenue $55,021,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,038,000 (57.5%) Support Services: $21,089,000 (37.9%) Capital Outlays: $297,000 (0.5%) Other / Operations: $2,293,000 (4.1%)
Classroom Instruction $32,038,000 57.5%
Support Services $21,089,000 37.9%
Capital Outlays $297,000 0.5%
Other / Operations $2,293,000 4.1%
Total Expenditure $55,717,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,544$18,544FY 2020 Expenditure/Student: $17,733$17,733FY 20202,479 stdsFY 2021 Revenue/Student: $20,905$20,905FY 2021 Expenditure/Student: $19,803$19,803FY 20212,370 stdsFY 2022 Revenue/Student: $22,648$22,648FY 2022 Expenditure/Student: $21,503$21,503FY 20222,401 stdsFY 2023 Revenue/Student: $22,523$22,523FY 2023 Expenditure/Student: $21,577$21,577FY 20232,437 stdsFY 2024 Revenue/Student: $22,887$22,887FY 2024 Expenditure/Student: $23,177$23,177FY 20242,404 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,177

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,404 $55,021,000 $55,717,000 $32,038,000 $297,000 $0
FY 2023 2,437 $54,889,000 $52,584,000 $30,910,000 $312,000 $0
FY 2022 2,401 $54,378,000 $51,629,000 $29,967,000 $333,000 $1,940,000
FY 2021 2,370 $49,545,000 $46,933,000 $26,910,000 $575,000 $3,775,000
FY 2020 2,479 $45,970,000 $43,961,000 $25,130,000 $511,000 $5,520,000