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NJ Regular Public School District 2 Schools

Little Silver Boro School District

LITTLE SILVER, NJ 07739 • Monmouth County • 2 Operating Schools
(732) 741-2188
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 717 students
Census F-33 • FY 2024
Total Revenue
$24,710,000
Total Expenditure
$27,407,000
Classroom Instruction
$12,038,000
Outstanding Debt
$31,220,000

Revenue Sources

State Government Funds: $5,852,000 (23.7%) Local Taxes & Fees: $18,413,000 (74.5%) Federal Aid: $445,000 (1.8%)
State Government Funds $5,852,000 23.7%
Local Taxes & Fees $18,413,000 74.5%
Federal Aid $445,000 1.8%
Total Revenue $24,710,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,038,000 (43.9%) Support Services: $7,385,000 (26.9%) Capital Outlays: $5,325,000 (19.4%) Other / Operations: $2,659,000 (9.7%)
Classroom Instruction $12,038,000 43.9%
Support Services $7,385,000 26.9%
Capital Outlays $5,325,000 19.4%
Other / Operations $2,659,000 9.7%
Total Expenditure $27,407,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $21,869$21,869FY 2020 Expenditure/Student: $20,105$20,105FY 2020835 stdsFY 2021 Revenue/Student: $24,163$24,163FY 2021 Expenditure/Student: $22,726$22,726FY 2021785 stdsFY 2022 Revenue/Student: $26,409$26,409FY 2022 Expenditure/Student: $24,838$24,838FY 2022776 stdsFY 2023 Revenue/Student: $28,157$28,157FY 2023 Expenditure/Student: $30,302$30,302FY 2023733 stdsFY 2024 Revenue/Student: $34,463$34,463FY 2024 Expenditure/Student: $38,225$38,225FY 2024717 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,225

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 717 $24,710,000 $27,407,000 $12,038,000 $5,325,000 $31,220,000
FY 2023 733 $20,639,000 $22,211,000 $11,982,000 $2,310,000 $32,100,000
FY 2022 776 $20,493,000 $19,274,000 $11,700,000 $44,000 $335,000
FY 2021 785 $18,968,000 $17,840,000 $10,798,000 $214,000 $1,020,000
FY 2020 835 $18,261,000 $16,788,000 $10,205,000 $5,000 $1,725,000