NJ
Regular Public School District
7 Schools
Neptune Township School District
Neptune Twp, NJ 07753
•
Monmouth County
•
7 Operating Schools
(732) 776-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,411 students
Total Revenue
$105,479,000
Total Expenditure
$111,211,000
Classroom Instruction
$67,342,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $39,125,000 | 37.1% | |
| Local Taxes & Fees | $58,705,000 | 55.7% | |
| Federal Aid | $7,649,000 | 7.3% | |
| Total Revenue | $105,479,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,342,000 | 60.6% | |
| Support Services | $38,691,000 | 34.8% | |
| Capital Outlays | $1,298,000 | 1.2% | |
| Other / Operations | $3,880,000 | 3.5% | |
| Total Expenditure | $111,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,411 | $105,479,000 | $111,211,000 | $67,342,000 | $1,298,000 | $0 |
| FY 2023 | 3,514 | $108,487,000 | $109,200,000 | $67,371,000 | $1,327,000 | $0 |
| FY 2022 | 3,534 | $109,672,000 | $109,594,000 | $65,358,000 | $4,543,000 | $0 |
| FY 2021 | 3,757 | $100,668,000 | $97,968,000 | $59,809,000 | $1,533,000 | $0 |
| FY 2020 | 3,929 | $99,548,000 | $97,193,000 | $57,782,000 | $2,231,000 | $0 |