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NJ Regular Public School District 1 Schools

Shore Regional High School District

WEST LONG BRANCH, NJ 07764 • Monmouth County • 1 Operating Schools
(732) 222-9300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 574 students
Census F-33 • FY 2024
Total Revenue
$25,976,000
Total Expenditure
$25,276,000
Classroom Instruction
$12,782,000
Outstanding Debt
$5,035,000

Revenue Sources

State Government Funds: $4,837,000 (18.6%) Local Taxes & Fees: $20,516,000 (79%) Federal Aid: $623,000 (2.4%)
State Government Funds $4,837,000 18.6%
Local Taxes & Fees $20,516,000 79%
Federal Aid $623,000 2.4%
Total Revenue $25,976,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,782,000 (50.6%) Support Services: $9,480,000 (37.5%) Capital Outlays: $1,688,000 (6.7%) Other / Operations: $1,326,000 (5.2%)
Classroom Instruction $12,782,000 50.6%
Support Services $9,480,000 37.5%
Capital Outlays $1,688,000 6.7%
Other / Operations $1,326,000 5.2%
Total Expenditure $25,276,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $32,239$32,239FY 2020 Expenditure/Student: $30,741$30,741FY 2020660 stdsFY 2021 Revenue/Student: $35,329$35,329FY 2021 Expenditure/Student: $32,379$32,379FY 2021633 stdsFY 2022 Revenue/Student: $39,803$39,803FY 2022 Expenditure/Student: $37,142$37,142FY 2022633 stdsFY 2023 Revenue/Student: $42,302$42,302FY 2023 Expenditure/Student: $40,368$40,368FY 2023603 stdsFY 2024 Revenue/Student: $45,254$45,254FY 2024 Expenditure/Student: $44,035$44,035FY 2024574 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,254

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 574 $25,976,000 $25,276,000 $12,782,000 $1,688,000 $5,035,000
FY 2023 603 $25,508,000 $24,342,000 $11,934,000 $1,074,000 $5,750,000
FY 2022 633 $25,195,000 $23,511,000 $12,044,000 $687,000 $6,435,000
FY 2021 633 $22,363,000 $20,496,000 $11,453,000 $479,000 $7,090,000
FY 2020 660 $21,278,000 $20,289,000 $10,315,000 $241,000 $7,720,000