NJ
Regular Public School District
4 Schools
Holmdel Township School District
Holmdel, NJ 07733
•
Monmouth County
•
4 Operating Schools
(732) 946-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,891 students
Total Revenue
$89,997,000
Total Expenditure
$88,999,000
Classroom Instruction
$49,049,000
Outstanding Debt
$33,115,000
Revenue Sources
| State Government Funds | $22,641,000 | 25.2% | |
| Local Taxes & Fees | $65,950,000 | 73.3% | |
| Federal Aid | $1,406,000 | 1.6% | |
| Total Revenue | $89,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,049,000 | 55.1% | |
| Support Services | $34,167,000 | 38.4% | |
| Capital Outlays | $538,000 | 0.6% | |
| Other / Operations | $5,245,000 | 5.9% | |
| Total Expenditure | $88,999,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,891 | $89,997,000 | $88,999,000 | $49,049,000 | $538,000 | $33,115,000 |
| FY 2023 | 2,918 | $85,739,000 | $89,068,000 | $48,918,000 | $2,291,000 | $35,053,000 |
| FY 2022 | 2,945 | $84,041,000 | $83,727,000 | $46,497,000 | $2,402,000 | $37,563,000 |
| FY 2021 | 2,889 | $78,803,000 | $85,925,000 | $42,701,000 | $10,519,000 | $40,018,000 |
| FY 2020 | 2,993 | $75,005,000 | $87,630,000 | $38,637,000 | $17,618,000 | $42,418,000 |