NJ
Regular Public School District
1 Schools
Ocean Gate School District
Ocean Gate, NJ 08740
•
Ocean County
•
1 Operating Schools
(732) 269-3023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 131 students
Total Revenue
$4,334,000
Total Expenditure
$5,204,000
Classroom Instruction
$3,155,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,620,000 | 37.4% | |
| Local Taxes & Fees | $2,123,000 | 49% | |
| Federal Aid | $591,000 | 13.6% | |
| Total Revenue | $4,334,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,155,000 | 60.6% | |
| Support Services | $1,505,000 | 28.9% | |
| Capital Outlays | $193,000 | 3.7% | |
| Other / Operations | $351,000 | 6.7% | |
| Total Expenditure | $5,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,725
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 131 | $4,334,000 | $5,204,000 | $3,155,000 | $193,000 | $0 |
| FY 2023 | 127 | $4,354,000 | $4,357,000 | $2,703,000 | $18,000 | $0 |
| FY 2022 | 125 | $4,233,000 | $4,036,000 | $2,499,000 | $43,000 | $0 |
| FY 2021 | 134 | $3,943,000 | $3,573,000 | $2,156,000 | $15,000 | $121,000 |
| FY 2020 | 132 | $3,672,000 | $3,321,000 | $1,942,000 | $0 | $241,000 |