NJ
Regular Public School District
1 Schools
Rumson-Fair Haven Regional High School District
Rumson, NJ 07760
•
Monmouth County
•
1 Operating Schools
(732) 842-1597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 855 students
Total Revenue
$31,733,000
Total Expenditure
$29,856,000
Classroom Instruction
$15,877,000
Outstanding Debt
$10,215,000
Revenue Sources
| State Government Funds | $6,491,000 | 20.5% | |
| Local Taxes & Fees | $24,463,000 | 77.1% | |
| Federal Aid | $779,000 | 2.5% | |
| Total Revenue | $31,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,877,000 | 53.2% | |
| Support Services | $10,057,000 | 33.7% | |
| Capital Outlays | $1,362,000 | 4.6% | |
| Other / Operations | $2,560,000 | 8.6% | |
| Total Expenditure | $29,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,115
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 855 | $31,733,000 | $29,856,000 | $15,877,000 | $1,362,000 | $10,215,000 |
| FY 2023 | 883 | $30,828,000 | $30,925,000 | $15,838,000 | $2,853,000 | $10,735,000 |
| FY 2022 | 940 | $29,713,000 | $32,308,000 | $15,596,000 | $4,526,000 | $11,235,000 |
| FY 2021 | 979 | $27,229,000 | $28,472,000 | $14,552,000 | $3,140,000 | $11,720,000 |
| FY 2020 | 1,004 | $25,926,000 | $27,122,000 | $13,485,000 | $2,834,000 | $12,195,000 |