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NJ Regular Public School District 1 Schools

Seaside Heights School District

SEASIDE HEIGHTS, NJ 08751 • Ocean County • 1 Operating Schools
(732) 793-8485
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 174 students
Census F-33 • FY 2024
Total Revenue
$7,351,000
Total Expenditure
$7,783,000
Classroom Instruction
$4,158,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,305,000 (31.4%) Local Taxes & Fees: $4,173,000 (56.8%) Federal Aid: $873,000 (11.9%)
State Government Funds $2,305,000 31.4%
Local Taxes & Fees $4,173,000 56.8%
Federal Aid $873,000 11.9%
Total Revenue $7,351,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,158,000 (53.4%) Support Services: $2,739,000 (35.2%) Capital Outlays: $44,000 (0.6%) Other / Operations: $842,000 (10.8%)
Classroom Instruction $4,158,000 53.4%
Support Services $2,739,000 35.2%
Capital Outlays $44,000 0.6%
Other / Operations $842,000 10.8%
Total Expenditure $7,783,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $26,338$26,338FY 2020 Expenditure/Student: $26,143$26,143FY 2020210 stdsFY 2021 Revenue/Student: $28,419$28,419FY 2021 Expenditure/Student: $27,455$27,455FY 2021222 stdsFY 2022 Revenue/Student: $38,808$38,808FY 2022 Expenditure/Student: $39,901$39,901FY 2022213 stdsFY 2023 Revenue/Student: $38,076$38,076FY 2023 Expenditure/Student: $36,343$36,343FY 2023198 stdsFY 2024 Revenue/Student: $42,247$42,247FY 2024 Expenditure/Student: $44,730$44,730FY 2024174 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,730

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 174 $7,351,000 $7,783,000 $4,158,000 $44,000 $0
FY 2023 198 $7,539,000 $7,196,000 $4,077,000 $9,000 $0
FY 2022 213 $8,266,000 $8,499,000 $5,158,000 $82,000 $0
FY 2021 222 $6,309,000 $6,095,000 $3,400,000 $173,000 $0
FY 2020 210 $5,531,000 $5,490,000 $3,209,000 $4,000 $0