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NJ Regular Public School District 8 Schools

LONG BRANCH PUBLIC SCHOOL District

LONG BRANCH, NJ 07740 • Monmouth County • 8 Operating Schools
(732) 571-2868
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,400 students
Census F-33 • FY 2024
Total Revenue
$163,003,000
Total Expenditure
$161,507,000
Classroom Instruction
$89,837,000
Outstanding Debt
$10,320,000

Revenue Sources

State Government Funds: $91,460,000 (56.1%) Local Taxes & Fees: $59,652,000 (36.6%) Federal Aid: $11,891,000 (7.3%)
State Government Funds $91,460,000 56.1%
Local Taxes & Fees $59,652,000 36.6%
Federal Aid $11,891,000 7.3%
Total Revenue $163,003,000 100.0%

Expenditure Allocation

Classroom Instruction: $89,837,000 (55.6%) Support Services: $60,494,000 (37.5%) Capital Outlays: $1,573,000 (1%) Other / Operations: $9,603,000 (5.9%)
Classroom Instruction $89,837,000 55.6%
Support Services $60,494,000 37.5%
Capital Outlays $1,573,000 1%
Other / Operations $9,603,000 5.9%
Total Expenditure $161,507,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $22,279$22,279FY 2020 Expenditure/Student: $23,092$23,092FY 20205,853 stdsFY 2021 Revenue/Student: $25,630$25,630FY 2021 Expenditure/Student: $24,780$24,780FY 20215,489 stdsFY 2022 Revenue/Student: $28,980$28,980FY 2022 Expenditure/Student: $28,731$28,731FY 20225,380 stdsFY 2023 Revenue/Student: $28,736$28,736FY 2023 Expenditure/Student: $27,997$27,997FY 20235,494 stdsFY 2024 Revenue/Student: $30,186$30,186FY 2024 Expenditure/Student: $29,909$29,909FY 20245,400 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,186

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,400 $163,003,000 $161,507,000 $89,837,000 $1,573,000 $10,320,000
FY 2023 5,494 $157,873,000 $153,817,000 $89,722,000 $2,066,000 $11,080,000
FY 2022 5,380 $155,911,000 $154,573,000 $88,425,000 $4,316,000 $11,805,000
FY 2021 5,489 $140,682,000 $136,015,000 $81,564,000 $721,000 $12,625,000
FY 2020 5,853 $130,399,000 $135,158,000 $72,485,000 $9,647,000 $13,645,000