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NJ Regular Public School District 1 Schools

Monmouth Regional High School

Tinton Falls, NJ 07724 • Monmouth County • 1 Operating Schools
(732) 542-1170
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 950 students
Census F-33 • FY 2024
Total Revenue
$39,338,000
Total Expenditure
$44,223,000
Classroom Instruction
$19,640,000
Outstanding Debt
$32,520,000

Revenue Sources

State Government Funds: $9,023,000 (22.9%) Local Taxes & Fees: $28,513,000 (72.5%) Federal Aid: $1,802,000 (4.6%)
State Government Funds $9,023,000 22.9%
Local Taxes & Fees $28,513,000 72.5%
Federal Aid $1,802,000 4.6%
Total Revenue $39,338,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,640,000 (44.4%) Support Services: $12,926,000 (29.2%) Capital Outlays: $8,353,000 (18.9%) Other / Operations: $3,304,000 (7.5%)
Classroom Instruction $19,640,000 44.4%
Support Services $12,926,000 29.2%
Capital Outlays $8,353,000 18.9%
Other / Operations $3,304,000 7.5%
Total Expenditure $44,223,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $32,595$32,595FY 2020 Expenditure/Student: $43,939$43,939FY 2020961 stdsFY 2021 Revenue/Student: $34,495$34,495FY 2021 Expenditure/Student: $35,667$35,667FY 2021981 stdsFY 2022 Revenue/Student: $39,086$39,086FY 2022 Expenditure/Student: $37,231$37,231FY 2022942 stdsFY 2023 Revenue/Student: $39,515$39,515FY 2023 Expenditure/Student: $38,491$38,491FY 2023970 stdsFY 2024 Revenue/Student: $41,408$41,408FY 2024 Expenditure/Student: $46,551$46,551FY 2024950 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,551

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 950 $39,338,000 $44,223,000 $19,640,000 $8,353,000 $32,520,000
FY 2023 970 $38,330,000 $37,336,000 $19,803,000 $1,503,000 $35,304,000
FY 2022 942 $36,819,000 $35,072,000 $19,298,000 $473,000 $21,799,000
FY 2021 981 $33,840,000 $34,989,000 $17,885,000 $3,637,000 $23,284,000
FY 2020 961 $31,324,000 $42,225,000 $16,230,000 $12,158,000 $24,755,000