NJ
Regular Public School District
1 Schools
Roosevelt Borough Public School District
Roosevelt, NJ 08555
•
Monmouth County
•
1 Operating Schools
(609) 448-2798
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 88 students
Total Revenue
$3,585,000
Total Expenditure
$3,285,000
Classroom Instruction
$1,629,000
Outstanding Debt
$60,000
Revenue Sources
| State Government Funds | $1,312,000 | 36.6% | |
| Local Taxes & Fees | $2,113,000 | 58.9% | |
| Federal Aid | $160,000 | 4.5% | |
| Total Revenue | $3,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,629,000 | 49.6% | |
| Support Services | $977,000 | 29.7% | |
| Capital Outlays | $9,000 | 0.3% | |
| Other / Operations | $670,000 | 20.4% | |
| Total Expenditure | $3,285,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 88 | $3,585,000 | $3,285,000 | $1,629,000 | $9,000 | $60,000 |
| FY 2023 | 89 | $3,332,000 | $3,218,000 | $1,668,000 | $0 | $120,000 |
| FY 2022 | 84 | $3,196,000 | $3,078,000 | $1,463,000 | $0 | $176,000 |
| FY 2021 | 74 | $3,072,000 | $2,653,000 | $1,193,000 | $0 | $231,000 |
| FY 2020 | 80 | $2,937,000 | $2,696,000 | $1,192,000 | $33,000 | $286,000 |