NJ
Regular Public School District
7 Schools
Matawan-Aberdeen Regional School District
Aberdeen, NJ 07747
•
Monmouth County
•
7 Operating Schools
(732) 705-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,015 students
Total Revenue
$110,128,000
Total Expenditure
$111,387,000
Classroom Instruction
$65,656,000
Outstanding Debt
$22,791,000
Revenue Sources
| State Government Funds | $40,286,000 | 36.6% | |
| Local Taxes & Fees | $66,395,000 | 60.3% | |
| Federal Aid | $3,447,000 | 3.1% | |
| Total Revenue | $110,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,656,000 | 58.9% | |
| Support Services | $36,163,000 | 32.5% | |
| Capital Outlays | $2,760,000 | 2.5% | |
| Other / Operations | $6,808,000 | 6.1% | |
| Total Expenditure | $111,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,015 | $110,128,000 | $111,387,000 | $65,656,000 | $2,760,000 | $22,791,000 |
| FY 2023 | 3,950 | $108,059,000 | $108,828,000 | $65,522,000 | $3,004,000 | $24,706,000 |
| FY 2022 | 3,801 | $101,888,000 | $102,503,000 | $59,547,000 | $3,971,000 | $26,546,000 |
| FY 2021 | 3,658 | $109,189,000 | $104,404,000 | $66,323,000 | $1,641,000 | $28,621,000 |
| FY 2020 | 3,882 | $86,976,000 | $86,674,000 | $49,485,000 | $4,005,000 | $31,736,000 |