NJ
Regular Public School District
Highlands Borough School District
Highlands, NJ 07732
•
Monmouth County
•
0 Operating Schools
(732) 872-1476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$7,052,000
Total Expenditure
$7,015,000
Classroom Instruction
$3,923,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,895,000 | 26.9% | |
| Local Taxes & Fees | $4,695,000 | 66.6% | |
| Federal Aid | $462,000 | 6.6% | |
| Total Revenue | $7,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,923,000 | 55.9% | |
| Support Services | $2,464,000 | 35.1% | |
| Capital Outlays | $372,000 | 5.3% | |
| Other / Operations | $256,000 | 3.6% | |
| Total Expenditure | $7,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,686
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 161 | $7,052,000 | $7,015,000 | $3,923,000 | $372,000 | $0 |
| FY 2023 | 169 | $8,566,000 | $8,021,000 | $5,381,000 | $233,000 | $0 |
| FY 2022 | 178 | $6,592,000 | $6,101,000 | $3,254,000 | $262,000 | $0 |
| FY 2021 | 176 | $6,059,000 | $5,509,000 | $3,052,000 | $99,000 | $0 |
| FY 2020 | 183 | $5,905,000 | $5,689,000 | $3,065,000 | $235,000 | $0 |