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NJ Regular Public School District 1 Schools

Bradley Beach School District

Bradley Beach, NJ 07720 • Monmouth County • 1 Operating Schools
(732) 775-4413
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 196 students
Census F-33 • FY 2024
Total Revenue
$10,228,000
Total Expenditure
$10,405,000
Classroom Instruction
$5,456,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,427,000 (23.7%) Local Taxes & Fees: $6,802,000 (66.5%) Federal Aid: $999,000 (9.8%)
State Government Funds $2,427,000 23.7%
Local Taxes & Fees $6,802,000 66.5%
Federal Aid $999,000 9.8%
Total Revenue $10,228,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,456,000 (52.4%) Support Services: $3,030,000 (29.1%) Other / Operations: $1,914,000 (18.4%)
Classroom Instruction $5,456,000 52.4%
Support Services $3,030,000 29.1%
Capital Outlays $5,000 0%
Other / Operations $1,914,000 18.4%
Total Expenditure $10,405,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $32,909$32,909FY 2020 Expenditure/Student: $33,566$33,566FY 2020274 stdsFY 2021 Revenue/Student: $36,217$36,217FY 2021 Expenditure/Student: $35,114$35,114FY 2021263 stdsFY 2022 Revenue/Student: $47,149$47,149FY 2022 Expenditure/Student: $45,413$45,413FY 2022208 stdsFY 2023 Revenue/Student: $49,727$49,727FY 2023 Expenditure/Student: $48,546$48,546FY 2023205 stdsFY 2024 Revenue/Student: $52,184$52,184FY 2024 Expenditure/Student: $53,087$53,087FY 2024196 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,087

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 196 $10,228,000 $10,405,000 $5,456,000 $5,000 $0
FY 2023 205 $10,194,000 $9,952,000 $5,219,000 $26,000 $0
FY 2022 208 $9,807,000 $9,446,000 $4,853,000 $2,000 $168,000
FY 2021 263 $9,525,000 $9,235,000 $4,645,000 $99,000 $328,000
FY 2020 274 $9,017,000 $9,197,000 $4,610,000 $0 $488,000