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NJ Regular Public School District 3 Schools

Little Egg Harbor Township School District

Little Egg Harbor, NJ 08087 • Ocean County • 3 Operating Schools
(609) 296-1719
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,683 students
Census F-33 • FY 2024
Total Revenue
$45,865,000
Total Expenditure
$46,780,000
Classroom Instruction
$26,958,000
Outstanding Debt
$13,740,000

Revenue Sources

State Government Funds: $22,049,000 (48.1%) Local Taxes & Fees: $18,299,000 (39.9%) Federal Aid: $5,517,000 (12%)
State Government Funds $22,049,000 48.1%
Local Taxes & Fees $18,299,000 39.9%
Federal Aid $5,517,000 12%
Total Revenue $45,865,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,958,000 (57.6%) Support Services: $14,170,000 (30.3%) Capital Outlays: $464,000 (1%) Other / Operations: $5,188,000 (11.1%)
Classroom Instruction $26,958,000 57.6%
Support Services $14,170,000 30.3%
Capital Outlays $464,000 1%
Other / Operations $5,188,000 11.1%
Total Expenditure $46,780,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $22,689$22,689FY 2020 Expenditure/Student: $21,463$21,463FY 20201,618 stdsFY 2021 Revenue/Student: $25,108$25,108FY 2021 Expenditure/Student: $23,301$23,301FY 20211,609 stdsFY 2022 Revenue/Student: $26,747$26,747FY 2022 Expenditure/Student: $25,617$25,617FY 20221,672 stdsFY 2023 Revenue/Student: $27,223$27,223FY 2023 Expenditure/Student: $26,395$26,395FY 20231,666 stdsFY 2024 Revenue/Student: $27,252$27,252FY 2024 Expenditure/Student: $27,796$27,796FY 20241,683 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,796

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,683 $45,865,000 $46,780,000 $26,958,000 $464,000 $13,740,000
FY 2023 1,666 $45,353,000 $43,974,000 $25,393,000 $308,000 $14,915,000
FY 2022 1,672 $44,721,000 $42,831,000 $23,956,000 $803,000 $16,030,000
FY 2021 1,609 $40,398,000 $37,492,000 $21,742,000 $402,000 $17,105,000
FY 2020 1,618 $36,711,000 $34,727,000 $20,273,000 $334,000 $18,130,000