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NJ Regular Public School District 1 Schools

Monmouth-Ocean Educational Services Commission School Distri

Tinton Falls, NJ 07712 • Monmouth County • 1 Operating Schools
(732) 695-7800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$91,696,000
Total Expenditure
$90,194,000
Classroom Instruction
$2,342,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,728,000 (1.9%) Local Taxes & Fees: $88,557,000 (96.6%) Federal Aid: $1,411,000 (1.5%)
State Government Funds $1,728,000 1.9%
Local Taxes & Fees $88,557,000 96.6%
Federal Aid $1,411,000 1.5%
Total Revenue $91,696,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,342,000 (2.6%) Support Services: $8,282,000 (9.2%) Capital Outlays: $3,825,000 (4.2%) Other / Operations: $75,745,000 (84%)
Classroom Instruction $2,342,000 2.6%
Support Services $8,282,000 9.2%
Capital Outlays $3,825,000 4.2%
Other / Operations $75,745,000 84%
Total Expenditure $90,194,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $91,696,000 $90,194,000 $2,342,000 $3,825,000 N/A
FY 2023 0 $85,912,000 $86,651,000 $12,333,000 $1,619,000 N/A
FY 2022 N/A $78,141,000 $77,771,000 $11,495,000 $573,000 N/A
FY 2021 N/A $46,343,000 $48,782,000 $9,924,000 $461,000 N/A
FY 2020 0 $57,010,000 $58,924,000 $8,705,000 $467,000 $0