NJ
Regular Public School District
1 Schools
Neptune City School District
Neptune City, NJ 07753
•
Monmouth County
•
1 Operating Schools
(732) 775-5319
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 287 students
Total Revenue
$11,933,000
Total Expenditure
$11,480,000
Classroom Instruction
$5,698,000
Outstanding Debt
$1,880,000
Revenue Sources
| State Government Funds | $2,953,000 | 24.7% | |
| Local Taxes & Fees | $8,053,000 | 67.5% | |
| Federal Aid | $927,000 | 7.8% | |
| Total Revenue | $11,933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,698,000 | 49.6% | |
| Support Services | $3,390,000 | 29.5% | |
| Capital Outlays | $69,000 | 0.6% | |
| Other / Operations | $2,323,000 | 20.2% | |
| Total Expenditure | $11,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,912
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 287 | $11,933,000 | $11,480,000 | $5,698,000 | $69,000 | $1,880,000 |
| FY 2023 | 272 | $13,032,000 | $12,835,000 | $6,794,000 | $230,000 | $2,470,000 |
| FY 2022 | 248 | $10,968,000 | $10,610,000 | $5,230,000 | $20,000 | $3,040,000 |
| FY 2021 | 230 | $10,933,000 | $10,106,000 | $4,754,000 | $8,000 | $3,595,000 |
| FY 2020 | 272 | $10,736,000 | $10,162,000 | $4,766,000 | $19,000 | $4,130,000 |