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NJ Regular Public School District 8 Schools

Manalapan-Englishtown Regional School District

Englishtown, NJ 07726 • Monmouth County • 8 Operating Schools
(732) 786-2500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,653 students
Census F-33 • FY 2024
Total Revenue
$111,693,000
Total Expenditure
$110,855,000
Classroom Instruction
$63,060,000
Outstanding Debt
$16,290,000

Revenue Sources

State Government Funds: $29,910,000 (26.8%) Local Taxes & Fees: $78,719,000 (70.5%) Federal Aid: $3,064,000 (2.7%)
State Government Funds $29,910,000 26.8%
Local Taxes & Fees $78,719,000 70.5%
Federal Aid $3,064,000 2.7%
Total Revenue $111,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,060,000 (56.9%) Support Services: $42,088,000 (38%) Capital Outlays: $1,170,000 (1.1%) Other / Operations: $4,537,000 (4.1%)
Classroom Instruction $63,060,000 56.9%
Support Services $42,088,000 38%
Capital Outlays $1,170,000 1.1%
Other / Operations $4,537,000 4.1%
Total Expenditure $110,855,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $20,968$20,968FY 2020 Expenditure/Student: $19,728$19,728FY 20204,910 stdsFY 2021 Revenue/Student: $22,800$22,800FY 2021 Expenditure/Student: $21,479$21,479FY 20214,649 stdsFY 2022 Revenue/Student: $23,749$23,749FY 2022 Expenditure/Student: $22,785$22,785FY 20224,660 stdsFY 2023 Revenue/Student: $23,568$23,568FY 2023 Expenditure/Student: $23,184$23,184FY 20234,715 stdsFY 2024 Revenue/Student: $24,005$24,005FY 2024 Expenditure/Student: $23,824$23,824FY 20244,653 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,005

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,653 $111,693,000 $110,855,000 $63,060,000 $1,170,000 $16,290,000
FY 2023 4,715 $111,121,000 $109,313,000 $62,000,000 $1,903,000 $19,360,000
FY 2022 4,660 $110,672,000 $106,178,000 $60,939,000 $1,579,000 $22,315,000
FY 2021 4,649 $105,996,000 $99,854,000 $57,309,000 $680,000 $25,030,000
FY 2020 4,910 $102,953,000 $96,864,000 $55,061,000 $560,000 $27,650,000