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NJ Regular Public School District 8 Schools

Hazlet Township Public School District

Hazlet, NJ 07730 • Monmouth County • 8 Operating Schools
(732) 264-8401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,724 students
Census F-33 • FY 2024
Total Revenue
$74,374,000
Total Expenditure
$74,383,000
Classroom Instruction
$41,027,000
Outstanding Debt
$35,245,000

Revenue Sources

State Government Funds: $22,626,000 (30.4%) Local Taxes & Fees: $49,515,000 (66.6%) Federal Aid: $2,233,000 (3%)
State Government Funds $22,626,000 30.4%
Local Taxes & Fees $49,515,000 66.6%
Federal Aid $2,233,000 3%
Total Revenue $74,374,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,027,000 (55.2%) Support Services: $28,203,000 (37.9%) Capital Outlays: $420,000 (0.6%) Other / Operations: $4,733,000 (6.4%)
Classroom Instruction $41,027,000 55.2%
Support Services $28,203,000 37.9%
Capital Outlays $420,000 0.6%
Other / Operations $4,733,000 6.4%
Total Expenditure $74,383,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $23,898$23,898FY 2020 Expenditure/Student: $24,577$24,577FY 20202,806 stdsFY 2021 Revenue/Student: $25,694$25,694FY 2021 Expenditure/Student: $24,316$24,316FY 20212,695 stdsFY 2022 Revenue/Student: $26,716$26,716FY 2022 Expenditure/Student: $25,630$25,630FY 20222,724 stdsFY 2023 Revenue/Student: $27,531$27,531FY 2023 Expenditure/Student: $26,434$26,434FY 20232,703 stdsFY 2024 Revenue/Student: $27,303$27,303FY 2024 Expenditure/Student: $27,307$27,307FY 20242,724 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,531

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,724 $74,374,000 $74,383,000 $41,027,000 $420,000 $35,245,000
FY 2023 2,703 $74,415,000 $71,452,000 $39,531,000 $211,000 $37,025,000
FY 2022 2,724 $72,774,000 $69,817,000 $38,266,000 $992,000 $38,720,000
FY 2021 2,695 $69,245,000 $65,532,000 $35,615,000 $2,668,000 $40,395,000
FY 2020 2,806 $67,059,000 $68,962,000 $35,481,000 $5,623,000 $42,465,000