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NJ Regular Public School District 2 Schools

Fair Haven School District

Fair Haven, NJ 07704 • Monmouth County • 2 Operating Schools
(732) 747-2294
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 960 students
Census F-33 • FY 2024
Total Revenue
$23,854,000
Total Expenditure
$24,070,000
Classroom Instruction
$14,455,000
Outstanding Debt
$16,485,000

Revenue Sources

State Government Funds: $6,026,000 (25.3%) Local Taxes & Fees: $17,300,000 (72.5%) Federal Aid: $528,000 (2.2%)
State Government Funds $6,026,000 25.3%
Local Taxes & Fees $17,300,000 72.5%
Federal Aid $528,000 2.2%
Total Revenue $23,854,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,455,000 (60.1%) Support Services: $8,341,000 (34.7%) Capital Outlays: $322,000 (1.3%) Other / Operations: $952,000 (4%)
Classroom Instruction $14,455,000 60.1%
Support Services $8,341,000 34.7%
Capital Outlays $322,000 1.3%
Other / Operations $952,000 4%
Total Expenditure $24,070,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,979$18,979FY 2020 Expenditure/Student: $19,243$19,243FY 2020988 stdsFY 2021 Revenue/Student: $21,001$21,001FY 2021 Expenditure/Student: $29,800$29,800FY 2021969 stdsFY 2022 Revenue/Student: $22,792$22,792FY 2022 Expenditure/Student: $25,451$25,451FY 2022978 stdsFY 2023 Revenue/Student: $23,978$23,978FY 2023 Expenditure/Student: $24,035$24,035FY 2023964 stdsFY 2024 Revenue/Student: $24,848$24,848FY 2024 Expenditure/Student: $25,073$25,073FY 2024960 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 960 $23,854,000 $24,070,000 $14,455,000 $322,000 $16,485,000
FY 2023 964 $23,115,000 $23,170,000 $13,855,000 $734,000 $17,465,000
FY 2022 978 $22,291,000 $24,891,000 $13,183,000 $3,147,000 $18,440,000
FY 2021 969 $20,350,000 $28,876,000 $12,082,000 $9,398,000 $19,377,000
FY 2020 988 $18,751,000 $19,012,000 $10,832,000 $1,156,000 $19,752,000