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NJ Regular Public School District 4 Schools

Point Pleasant Borough School District

Point Pleasant, NJ 08742 • Ocean County • 4 Operating Schools
(732) 701-1900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,659 students
Census F-33 • FY 2024
Total Revenue
$62,993,000
Total Expenditure
$63,076,000
Classroom Instruction
$37,116,000
Outstanding Debt
$8,520,000

Revenue Sources

State Government Funds: $16,570,000 (26.3%) Local Taxes & Fees: $43,873,000 (69.6%) Federal Aid: $2,550,000 (4%)
State Government Funds $16,570,000 26.3%
Local Taxes & Fees $43,873,000 69.6%
Federal Aid $2,550,000 4%
Total Revenue $62,993,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,116,000 (58.8%) Support Services: $21,238,000 (33.7%) Capital Outlays: $1,757,000 (2.8%) Other / Operations: $2,965,000 (4.7%)
Classroom Instruction $37,116,000 58.8%
Support Services $21,238,000 33.7%
Capital Outlays $1,757,000 2.8%
Other / Operations $2,965,000 4.7%
Total Expenditure $63,076,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,937$18,937FY 2020 Expenditure/Student: $18,286$18,286FY 20202,842 stdsFY 2021 Revenue/Student: $21,074$21,074FY 2021 Expenditure/Student: $20,347$20,347FY 20212,708 stdsFY 2022 Revenue/Student: $22,281$22,281FY 2022 Expenditure/Student: $21,627$21,627FY 20222,734 stdsFY 2023 Revenue/Student: $23,251$23,251FY 2023 Expenditure/Student: $22,842$22,842FY 20232,726 stdsFY 2024 Revenue/Student: $23,690$23,690FY 2024 Expenditure/Student: $23,722$23,722FY 20242,659 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,659 $62,993,000 $63,076,000 $37,116,000 $1,757,000 $8,520,000
FY 2023 2,726 $63,382,000 $62,267,000 $36,286,000 $2,061,000 $10,268,000
FY 2022 2,734 $60,916,000 $59,127,000 $34,919,000 $1,280,000 $11,703,000
FY 2021 2,708 $57,069,000 $55,100,000 $33,779,000 $588,000 $13,078,000
FY 2020 2,842 $53,818,000 $51,968,000 $30,588,000 $1,137,000 $14,398,000