NJ
Regular Public School District
1 Schools
Island Heights School District
Island Heights, NJ 08732
•
Ocean County
•
1 Operating Schools
(732) 929-1222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 136 students
Total Revenue
$4,024,000
Total Expenditure
$3,733,000
Classroom Instruction
$2,283,000
Outstanding Debt
$2,305,000
Revenue Sources
| State Government Funds | $1,261,000 | 31.3% | |
| Local Taxes & Fees | $2,574,000 | 64% | |
| Federal Aid | $189,000 | 4.7% | |
| Total Revenue | $4,024,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,283,000 | 61.2% | |
| Support Services | $1,142,000 | 30.6% | |
| Capital Outlays | $8,000 | 0.2% | |
| Other / Operations | $300,000 | 8% | |
| Total Expenditure | $3,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 136 | $4,024,000 | $3,733,000 | $2,283,000 | $8,000 | $2,305,000 |
| FY 2023 | 133 | $3,967,000 | $3,919,000 | $2,395,000 | $33,000 | $2,430,000 |
| FY 2022 | 123 | $3,630,000 | $3,391,000 | $2,157,000 | $0 | $2,603,000 |
| FY 2021 | 130 | $3,336,000 | $3,324,000 | $2,188,000 | $0 | $2,778,000 |
| FY 2020 | 116 | $3,098,000 | $2,882,000 | $1,792,000 | $0 | $2,948,000 |