NJ
Regular Public School District
1 Schools
Lavallette Borough School District
Lavallette, NJ 08735
•
Ocean County
•
1 Operating Schools
(732) 793-7722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$6,599,000
Total Expenditure
$6,192,000
Classroom Instruction
$3,099,000
Outstanding Debt
$1,895,000
Revenue Sources
| State Government Funds | $1,149,000 | 17.4% | |
| Local Taxes & Fees | $5,036,000 | 76.3% | |
| Federal Aid | $414,000 | 6.3% | |
| Total Revenue | $6,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,099,000 | 50% | |
| Support Services | $1,788,000 | 28.9% | |
| Capital Outlays | $143,000 | 2.3% | |
| Other / Operations | $1,162,000 | 18.8% | |
| Total Expenditure | $6,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,546
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 | $6,599,000 | $6,192,000 | $3,099,000 | $143,000 | $1,895,000 |
| FY 2023 | 155 | $6,183,000 | $5,975,000 | $2,902,000 | $155,000 | $2,095,000 |
| FY 2022 | 141 | $5,806,000 | $5,542,000 | $2,968,000 | $125,000 | $2,290,000 |
| FY 2021 | 156 | $5,264,000 | $5,101,000 | $2,626,000 | $257,000 | $2,440,000 |
| FY 2020 | 152 | $5,084,000 | $6,619,000 | $2,471,000 | $1,953,000 | $2,500,000 |