NJ
Regular Public School District
2 Schools
Rumson Borough School District
Rumson, NJ 07760
•
Monmouth County
•
2 Operating Schools
(732) 842-4747
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 925 students
Total Revenue
$29,518,000
Total Expenditure
$29,081,000
Classroom Instruction
$17,256,000
Outstanding Debt
$23,005,000
Revenue Sources
| State Government Funds | $6,943,000 | 23.5% | |
| Local Taxes & Fees | $21,935,000 | 74.3% | |
| Federal Aid | $640,000 | 2.2% | |
| Total Revenue | $29,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,256,000 | 59.3% | |
| Support Services | $9,367,000 | 32.2% | |
| Capital Outlays | $780,000 | 2.7% | |
| Other / Operations | $1,678,000 | 5.8% | |
| Total Expenditure | $29,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,691
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 925 | $29,518,000 | $29,081,000 | $17,256,000 | $780,000 | $23,005,000 |
| FY 2023 | 911 | $28,904,000 | $27,575,000 | $16,359,000 | $693,000 | $24,187,000 |
| FY 2022 | 916 | $27,580,000 | $38,189,000 | $15,550,000 | $12,871,000 | $25,852,000 |
| FY 2021 | 937 | $24,182,000 | $35,011,000 | $14,376,000 | $12,473,000 | $27,510,000 |
| FY 2020 | 1,009 | $22,237,000 | $23,273,000 | $12,501,000 | $3,087,000 | $28,300,000 |