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NJ Regular Public School District 1 Schools

Deal Boro School District

Deal, NJ 07723 • Monmouth County • 1 Operating Schools
(732) 531-0480
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 154 students
Census F-33 • FY 2024
Total Revenue
$6,270,000
Total Expenditure
$6,008,000
Classroom Instruction
$3,364,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,592,000 (57.3%) Local Taxes & Fees: $2,479,000 (39.5%) Federal Aid: $199,000 (3.2%)
State Government Funds $3,592,000 57.3%
Local Taxes & Fees $2,479,000 39.5%
Federal Aid $199,000 3.2%
Total Revenue $6,270,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,364,000 (56%) Support Services: $2,423,000 (40.3%) Capital Outlays: $6,000 (0.1%) Other / Operations: $215,000 (3.6%)
Classroom Instruction $3,364,000 56%
Support Services $2,423,000 40.3%
Capital Outlays $6,000 0.1%
Other / Operations $215,000 3.6%
Total Expenditure $6,008,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $29,827$29,827FY 2020 Expenditure/Student: $30,735$30,735FY 2020162 stdsFY 2021 Revenue/Student: $33,535$33,535FY 2021 Expenditure/Student: $41,605$41,605FY 2021157 stdsFY 2022 Revenue/Student: $35,704$35,704FY 2022 Expenditure/Student: $33,698$33,698FY 2022159 stdsFY 2023 Revenue/Student: $37,781$37,781FY 2023 Expenditure/Student: $35,856$35,856FY 2023160 stdsFY 2024 Revenue/Student: $40,714$40,714FY 2024 Expenditure/Student: $39,013$39,013FY 2024154 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,605

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 154 $6,270,000 $6,008,000 $3,364,000 $6,000 N/A
FY 2023 160 $6,045,000 $5,737,000 $3,253,000 $4,000 N/A
FY 2022 159 $5,677,000 $5,358,000 $3,011,000 $60,000 N/A
FY 2021 157 $5,265,000 $6,532,000 $2,599,000 $1,662,000 N/A
FY 2020 162 $4,832,000 $4,979,000 $2,385,000 $308,000 $0