NJ
Regular Public School District
3 Schools
Colts Neck Township School District
Colts Neck, NJ 07722
•
Monmouth County
•
3 Operating Schools
(732) 946-0055
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 984 students
Total Revenue
$40,467,000
Total Expenditure
$47,114,000
Classroom Instruction
$20,664,000
Outstanding Debt
$8,860,000
Revenue Sources
| State Government Funds | $10,143,000 | 25.1% | |
| Local Taxes & Fees | $28,361,000 | 70.1% | |
| Federal Aid | $1,963,000 | 4.9% | |
| Total Revenue | $40,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,664,000 | 43.9% | |
| Support Services | $14,483,000 | 30.7% | |
| Capital Outlays | $10,495,000 | 22.3% | |
| Other / Operations | $1,472,000 | 3.1% | |
| Total Expenditure | $47,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 984 | $40,467,000 | $47,114,000 | $20,664,000 | $10,495,000 | $8,860,000 |
| FY 2023 | 1,005 | $38,395,000 | $34,913,000 | $19,613,000 | $502,000 | $6,085,000 |
| FY 2022 | 1,015 | $37,002,000 | $33,308,000 | $18,509,000 | $262,000 | $7,460,000 |
| FY 2021 | 955 | $32,868,000 | $30,717,000 | $16,417,000 | $587,000 | $8,780,000 |
| FY 2020 | 993 | $31,311,000 | $29,199,000 | $15,509,000 | $705,000 | $10,045,000 |