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NJ Regular Public School District 2 Schools

Point Pleasant Beach School District

Point Pleasant Beach, NJ 08742 • Ocean County • 2 Operating Schools
(732) 899-8840
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 646 students
Census F-33 • FY 2024
Total Revenue
$24,048,000
Total Expenditure
$22,612,000
Classroom Instruction
$14,268,000
Outstanding Debt
$7,485,000

Revenue Sources

State Government Funds: $5,266,000 (21.9%) Local Taxes & Fees: $17,988,000 (74.8%) Federal Aid: $794,000 (3.3%)
State Government Funds $5,266,000 21.9%
Local Taxes & Fees $17,988,000 74.8%
Federal Aid $794,000 3.3%
Total Revenue $24,048,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,268,000 (63.1%) Support Services: $7,669,000 (33.9%) Capital Outlays: $112,000 (0.5%) Other / Operations: $563,000 (2.5%)
Classroom Instruction $14,268,000 63.1%
Support Services $7,669,000 33.9%
Capital Outlays $112,000 0.5%
Other / Operations $563,000 2.5%
Total Expenditure $22,612,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $27,223$27,223FY 2020 Expenditure/Student: $24,825$24,825FY 2020743 stdsFY 2021 Revenue/Student: $29,068$29,068FY 2021 Expenditure/Student: $26,337$26,337FY 2021750 stdsFY 2022 Revenue/Student: $31,577$31,577FY 2022 Expenditure/Student: $29,536$29,536FY 2022726 stdsFY 2023 Revenue/Student: $35,020$35,020FY 2023 Expenditure/Student: $32,844$32,844FY 2023685 stdsFY 2024 Revenue/Student: $37,226$37,226FY 2024 Expenditure/Student: $35,003$35,003FY 2024646 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,226

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 646 $24,048,000 $22,612,000 $14,268,000 $112,000 $7,485,000
FY 2023 685 $23,989,000 $22,498,000 $14,294,000 $28,000 $7,925,000
FY 2022 726 $22,925,000 $21,443,000 $13,086,000 $76,000 $8,350,000
FY 2021 750 $21,801,000 $19,753,000 $11,905,000 $0 $8,760,000
FY 2020 743 $20,227,000 $18,445,000 $10,915,000 $153,000 $9,630,000