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NJ Regular Public School District 1 Schools

Brielle Boro School District

Brielle, NJ 08730 • Monmouth County • 1 Operating Schools
(732) 528-6400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 484 students
Census F-33 • FY 2024
Total Revenue
$19,249,000
Total Expenditure
$19,584,000
Classroom Instruction
$8,752,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,645,000 (18.9%) Local Taxes & Fees: $15,247,000 (79.2%) Federal Aid: $357,000 (1.9%)
State Government Funds $3,645,000 18.9%
Local Taxes & Fees $15,247,000 79.2%
Federal Aid $357,000 1.9%
Total Revenue $19,249,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,752,000 (44.7%) Support Services: $4,913,000 (25.1%) Capital Outlays: $12,000 (0.1%) Other / Operations: $5,907,000 (30.2%)
Classroom Instruction $8,752,000 44.7%
Support Services $4,913,000 25.1%
Capital Outlays $12,000 0.1%
Other / Operations $5,907,000 30.2%
Total Expenditure $19,584,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $31,582$31,582FY 2020 Expenditure/Student: $29,818$29,818FY 2020521 stdsFY 2021 Revenue/Student: $34,043$34,043FY 2021 Expenditure/Student: $31,324$31,324FY 2021512 stdsFY 2022 Revenue/Student: $35,929$35,929FY 2022 Expenditure/Student: $35,329$35,329FY 2022508 stdsFY 2023 Revenue/Student: $38,165$38,165FY 2023 Expenditure/Student: $38,210$38,210FY 2023491 stdsFY 2024 Revenue/Student: $39,771$39,771FY 2024 Expenditure/Student: $40,463$40,463FY 2024484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,463

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 484 $19,249,000 $19,584,000 $8,752,000 $12,000 $0
FY 2023 491 $18,739,000 $18,761,000 $8,233,000 $38,000 $0
FY 2022 508 $18,252,000 $17,947,000 $7,981,000 $7,000 $0
FY 2021 512 $17,430,000 $16,038,000 $6,810,000 $0 $0
FY 2020 521 $16,454,000 $15,535,000 $6,794,000 $2,000 $400,000