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NJ Regular Public School District 1 Schools

Sea Girt Borough School District

Sea Girt, NJ 08750 • Monmouth County • 1 Operating Schools
(732) 449-3422
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 138 students
Census F-33 • FY 2024
Total Revenue
$7,233,000
Total Expenditure
$7,012,000
Classroom Instruction
$3,734,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,328,000 (18.4%) Local Taxes & Fees: $5,725,000 (79.2%) Federal Aid: $180,000 (2.5%)
State Government Funds $1,328,000 18.4%
Local Taxes & Fees $5,725,000 79.2%
Federal Aid $180,000 2.5%
Total Revenue $7,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,734,000 (53.3%) Support Services: $2,150,000 (30.7%) Capital Outlays: $31,000 (0.4%) Other / Operations: $1,097,000 (15.6%)
Classroom Instruction $3,734,000 53.3%
Support Services $2,150,000 30.7%
Capital Outlays $31,000 0.4%
Other / Operations $1,097,000 15.6%
Total Expenditure $7,012,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $38,104$38,104FY 2020 Expenditure/Student: $39,669$39,669FY 2020154 stdsFY 2021 Revenue/Student: $41,027$41,027FY 2021 Expenditure/Student: $37,900$37,900FY 2021150 stdsFY 2022 Revenue/Student: $49,554$49,554FY 2022 Expenditure/Student: $47,908$47,908FY 2022130 stdsFY 2023 Revenue/Student: $52,409$52,409FY 2023 Expenditure/Student: $50,629$50,629FY 2023132 stdsFY 2024 Revenue/Student: $52,413$52,413FY 2024 Expenditure/Student: $50,812$50,812FY 2024138 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,413

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 138 $7,233,000 $7,012,000 $3,734,000 $31,000 $0
FY 2023 132 $6,918,000 $6,683,000 $3,367,000 $126,000 $0
FY 2022 130 $6,442,000 $6,228,000 $3,187,000 $406,000 $0
FY 2021 150 $6,154,000 $5,685,000 $2,921,000 $352,000 $0
FY 2020 154 $5,868,000 $6,109,000 $2,520,000 $1,120,000 $0