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NJ Regular Public School District 2 Schools

Southern Regional School District

Manahawkin, NJ 08050 • Ocean County • 2 Operating Schools
(609) 597-9481
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,726 students
Census F-33 • FY 2024
Total Revenue
$81,861,000
Total Expenditure
$82,542,000
Classroom Instruction
$46,805,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,136,000 (22.2%) Local Taxes & Fees: $61,728,000 (75.4%) Federal Aid: $1,997,000 (2.4%)
State Government Funds $18,136,000 22.2%
Local Taxes & Fees $61,728,000 75.4%
Federal Aid $1,997,000 2.4%
Total Revenue $81,861,000 100.0%

Expenditure Allocation

Classroom Instruction: $46,805,000 (56.7%) Support Services: $29,709,000 (36%) Capital Outlays: $3,947,000 (4.8%) Other / Operations: $2,081,000 (2.5%)
Classroom Instruction $46,805,000 56.7%
Support Services $29,709,000 36%
Capital Outlays $3,947,000 4.8%
Other / Operations $2,081,000 2.5%
Total Expenditure $82,542,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $23,650$23,650FY 2020 Expenditure/Student: $22,285$22,285FY 20202,905 stdsFY 2021 Revenue/Student: $24,987$24,987FY 2021 Expenditure/Student: $23,342$23,342FY 20212,893 stdsFY 2022 Revenue/Student: $28,271$28,271FY 2022 Expenditure/Student: $28,209$28,209FY 20222,850 stdsFY 2023 Revenue/Student: $29,254$29,254FY 2023 Expenditure/Student: $28,329$28,329FY 20232,762 stdsFY 2024 Revenue/Student: $30,030$30,030FY 2024 Expenditure/Student: $30,280$30,280FY 20242,726 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,280

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,726 $81,861,000 $82,542,000 $46,805,000 $3,947,000 $0
FY 2023 2,762 $80,800,000 $78,246,000 $46,732,000 $2,007,000 $0
FY 2022 2,850 $80,572,000 $80,395,000 $46,704,000 $5,571,000 $0
FY 2021 2,893 $72,286,000 $67,528,000 $40,891,000 $952,000 $0
FY 2020 2,905 $68,702,000 $64,737,000 $37,275,000 $2,834,000 $0