NJ
Regular Public School District
Henry Hudson Regional School District
Highlands, NJ 07732
•
Monmouth County
•
0 Operating Schools
(732) 872-0900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 307 students
Total Revenue
$13,356,000
Total Expenditure
$14,155,000
Classroom Instruction
$7,909,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,253,000 | 24.4% | |
| Local Taxes & Fees | $9,518,000 | 71.3% | |
| Federal Aid | $585,000 | 4.4% | |
| Total Revenue | $13,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,909,000 | 55.9% | |
| Support Services | $4,758,000 | 33.6% | |
| Capital Outlays | $395,000 | 2.8% | |
| Other / Operations | $1,093,000 | 7.7% | |
| Total Expenditure | $14,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 307 | $13,356,000 | $14,155,000 | $7,909,000 | $395,000 | $0 |
| FY 2023 | 299 | $12,604,000 | $12,503,000 | $7,101,000 | $634,000 | $2,872,000 |
| FY 2022 | 307 | $12,140,000 | $11,604,000 | $6,643,000 | $118,000 | $3,412,000 |
| FY 2021 | 315 | $11,206,000 | $10,716,000 | $6,281,000 | $94,000 | $3,875,000 |
| FY 2020 | 342 | $10,377,000 | $10,367,000 | $6,197,000 | $80,000 | $4,370,000 |