NJ
Regular Public School District
2 Schools
Pinelands Regional School District
Little Egg Harbor, NJ 08087
•
Ocean County
•
2 Operating Schools
(609) 296-3106
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,592 students
Total Revenue
$51,175,000
Total Expenditure
$49,739,000
Classroom Instruction
$26,689,000
Outstanding Debt
$47,745,000
Revenue Sources
| State Government Funds | $21,332,000 | 41.7% | |
| Local Taxes & Fees | $26,241,000 | 51.3% | |
| Federal Aid | $3,602,000 | 7% | |
| Total Revenue | $51,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,689,000 | 53.7% | |
| Support Services | $18,302,000 | 36.8% | |
| Capital Outlays | $1,766,000 | 3.6% | |
| Other / Operations | $2,982,000 | 6% | |
| Total Expenditure | $49,739,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,592 | $51,175,000 | $49,739,000 | $26,689,000 | $1,766,000 | $47,745,000 |
| FY 2023 | 1,611 | $51,685,000 | $48,120,000 | $27,418,000 | $1,182,000 | $49,765,000 |
| FY 2022 | 1,621 | $47,384,000 | $44,764,000 | $26,206,000 | $425,000 | $51,730,000 |
| FY 2021 | 1,580 | $44,494,000 | $40,927,000 | $23,194,000 | $591,000 | $53,650,000 |
| FY 2020 | 1,564 | $41,795,000 | $51,369,000 | $21,664,000 | $13,005,000 | $55,525,000 |