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NJ Regular Public School District 1 Schools

Monmouth Beach School District

Monmouth Beach, NJ 07750 • Monmouth County • 1 Operating Schools
(732) 222-6139
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 258 students
Census F-33 • FY 2024
Total Revenue
$8,212,000
Total Expenditure
$8,254,000
Classroom Instruction
$5,244,000
Outstanding Debt
$425,000

Revenue Sources

State Government Funds: $1,885,000 (23%) Local Taxes & Fees: $6,136,000 (74.7%) Federal Aid: $191,000 (2.3%)
State Government Funds $1,885,000 23%
Local Taxes & Fees $6,136,000 74.7%
Federal Aid $191,000 2.3%
Total Revenue $8,212,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,244,000 (63.5%) Support Services: $2,854,000 (34.6%) Capital Outlays: $114,000 (1.4%) Other / Operations: $42,000 (0.5%)
Classroom Instruction $5,244,000 63.5%
Support Services $2,854,000 34.6%
Capital Outlays $114,000 1.4%
Other / Operations $42,000 0.5%
Total Expenditure $8,254,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $26,711$26,711FY 2020 Expenditure/Student: $24,750$24,750FY 2020232 stdsFY 2021 Revenue/Student: $25,475$25,475FY 2021 Expenditure/Student: $25,498$25,498FY 2021257 stdsFY 2022 Revenue/Student: $28,816$28,816FY 2022 Expenditure/Student: $28,872$28,872FY 2022250 stdsFY 2023 Revenue/Student: $29,553$29,553FY 2023 Expenditure/Student: $29,564$29,564FY 2023257 stdsFY 2024 Revenue/Student: $31,829$31,829FY 2024 Expenditure/Student: $31,992$31,992FY 2024258 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,992

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 258 $8,212,000 $8,254,000 $5,244,000 $114,000 $425,000
FY 2023 257 $7,595,000 $7,598,000 $4,958,000 $126,000 $625,000
FY 2022 250 $7,204,000 $7,218,000 $4,783,000 $246,000 $825,000
FY 2021 257 $6,547,000 $6,553,000 $3,947,000 $185,000 $1,015,000
FY 2020 232 $6,197,000 $5,742,000 $3,173,000 $328,000 $1,200,000