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NJ Regular Public School District 2 Schools

Long Beach Island School District

SHIP BOTTOM, NJ 08008 • Ocean County • 2 Operating Schools
(609) 494-8851
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 191 students
Census F-33 • FY 2024
Total Revenue
$10,524,000
Total Expenditure
$9,905,000
Classroom Instruction
$5,240,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,489,000 (23.7%) Local Taxes & Fees: $7,628,000 (72.5%) Federal Aid: $407,000 (3.9%)
State Government Funds $2,489,000 23.7%
Local Taxes & Fees $7,628,000 72.5%
Federal Aid $407,000 3.9%
Total Revenue $10,524,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,240,000 (52.9%) Support Services: $4,165,000 (42%) Capital Outlays: $240,000 (2.4%) Other / Operations: $260,000 (2.6%)
Classroom Instruction $5,240,000 52.9%
Support Services $4,165,000 42%
Capital Outlays $240,000 2.4%
Other / Operations $260,000 2.6%
Total Expenditure $9,905,000 100.0%

Financial Comparison & Trends Chart

$0$16,000$32,000$48,000$64,000FY 2020 Revenue/Student: $38,482$38,482FY 2020 Expenditure/Student: $33,406$33,406FY 2020224 stdsFY 2021 Revenue/Student: $42,093$42,093FY 2021 Expenditure/Student: $36,377$36,377FY 2021215 stdsFY 2022 Revenue/Student: $47,390$47,390FY 2022 Expenditure/Student: $41,825$41,825FY 2022200 stdsFY 2023 Revenue/Student: $48,687$48,687FY 2023 Expenditure/Student: $44,336$44,336FY 2023211 stdsFY 2024 Revenue/Student: $55,099$55,099FY 2024 Expenditure/Student: $51,859$51,859FY 2024191 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $55,099

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 191 $10,524,000 $9,905,000 $5,240,000 $240,000 N/A
FY 2023 211 $10,273,000 $9,355,000 $5,255,000 $80,000 N/A
FY 2022 200 $9,478,000 $8,365,000 $4,512,000 $111,000 N/A
FY 2021 215 $9,050,000 $7,821,000 $4,384,000 $40,000 N/A
FY 2020 224 $8,620,000 $7,483,000 $4,125,000 $188,000 $0