NJ
Regular Public School District
6 Schools
Lacey Township School District
Lanoka Harbor, NJ 08734
•
Ocean County
•
6 Operating Schools
(609) 971-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,786 students
Total Revenue
$96,386,000
Total Expenditure
$97,510,000
Classroom Instruction
$58,830,000
Outstanding Debt
$8,200,000
Revenue Sources
| State Government Funds | $31,350,000 | 32.5% | |
| Local Taxes & Fees | $58,532,000 | 60.7% | |
| Federal Aid | $6,504,000 | 6.7% | |
| Total Revenue | $96,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,830,000 | 60.3% | |
| Support Services | $32,304,000 | 33.1% | |
| Capital Outlays | $2,099,000 | 2.2% | |
| Other / Operations | $4,277,000 | 4.4% | |
| Total Expenditure | $97,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,786 | $96,386,000 | $97,510,000 | $58,830,000 | $2,099,000 | $8,200,000 |
| FY 2023 | 3,832 | $96,800,000 | $96,697,000 | $57,108,000 | $4,609,000 | $11,100,000 |
| FY 2022 | 3,864 | $99,239,000 | $92,952,000 | $59,053,000 | $1,713,000 | $14,050,000 |
| FY 2021 | 3,903 | $90,681,000 | $83,975,000 | $52,256,000 | $1,695,000 | $16,945,000 |
| FY 2020 | 3,985 | $86,634,000 | $83,551,000 | $50,461,000 | $2,763,000 | $19,805,000 |