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NJ Specialized Public School District 6 Schools

Ocean County Vocational Technical School District

Toms River, NJ 08753 • Ocean County • 6 Operating Schools
(732) 240-6414
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 659 students
Census F-33 • FY 2024
Total Revenue
$44,071,000
Total Expenditure
$46,461,000
Classroom Instruction
$21,888,000
Outstanding Debt
$19,375,000

Revenue Sources

State Government Funds: $9,279,000 (21.1%) Local Taxes & Fees: $30,043,000 (68.2%) Federal Aid: $4,749,000 (10.8%)
State Government Funds $9,279,000 21.1%
Local Taxes & Fees $30,043,000 68.2%
Federal Aid $4,749,000 10.8%
Total Revenue $44,071,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,888,000 (47.1%) Support Services: $16,410,000 (35.3%) Capital Outlays: $217,000 (0.5%) Other / Operations: $7,946,000 (17.1%)
Classroom Instruction $21,888,000 47.1%
Support Services $16,410,000 35.3%
Capital Outlays $217,000 0.5%
Other / Operations $7,946,000 17.1%
Total Expenditure $46,461,000 100.0%

Financial Comparison & Trends Chart

$0$23,500$47,000$70,500$94,000FY 2020 Revenue/Student: $59,203$59,203FY 2020 Expenditure/Student: $80,975$80,975FY 2020632 stdsFY 2021 Revenue/Student: $63,217$63,217FY 2021 Expenditure/Student: $62,143$62,143FY 2021649 stdsFY 2022 Revenue/Student: $77,889$77,889FY 2022 Expenditure/Student: $71,199$71,199FY 2022664 stdsFY 2023 Revenue/Student: $64,409$64,409FY 2023 Expenditure/Student: $67,648$67,648FY 2023648 stdsFY 2024 Revenue/Student: $66,876$66,876FY 2024 Expenditure/Student: $70,502$70,502FY 2024659 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $80,975

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 659 $44,071,000 $46,461,000 $21,888,000 $217,000 $19,375,000
FY 2023 648 $41,737,000 $43,836,000 $19,854,000 $240,000 $20,380,000
FY 2022 664 $51,718,000 $47,276,000 $19,799,000 $3,728,000 $21,350,000
FY 2021 649 $41,028,000 $40,331,000 $17,309,000 $164,000 $22,270,000
FY 2020 632 $37,416,000 $51,176,000 $17,282,000 $14,571,000 $23,150,000