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NJ Regular Public School District 1 Schools

Spring Lake Heights School District

Spring Lake Heights, NJ 07762 • Monmouth County • 1 Operating Schools
(732) 449-6149
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 266 students
Census F-33 • FY 2024
Total Revenue
$13,446,000
Total Expenditure
$13,175,000
Classroom Instruction
$5,721,000
Outstanding Debt
$8,410,000

Revenue Sources

State Government Funds: $2,602,000 (19.4%) Local Taxes & Fees: $10,306,000 (76.6%) Federal Aid: $538,000 (4%)
State Government Funds $2,602,000 19.4%
Local Taxes & Fees $10,306,000 76.6%
Federal Aid $538,000 4%
Total Revenue $13,446,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,721,000 (43.4%) Support Services: $3,104,000 (23.6%) Capital Outlays: $96,000 (0.7%) Other / Operations: $4,254,000 (32.3%)
Classroom Instruction $5,721,000 43.4%
Support Services $3,104,000 23.6%
Capital Outlays $96,000 0.7%
Other / Operations $4,254,000 32.3%
Total Expenditure $13,175,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2020 Revenue/Student: $32,848$32,848FY 2020 Expenditure/Student: $41,248$41,248FY 2020343 stdsFY 2021 Revenue/Student: $33,860$33,860FY 2021 Expenditure/Student: $33,067$33,067FY 2021342 stdsFY 2022 Revenue/Student: $39,369$39,369FY 2022 Expenditure/Student: $37,437$37,437FY 2022325 stdsFY 2023 Revenue/Student: $40,965$40,965FY 2023 Expenditure/Student: $41,884$41,884FY 2023311 stdsFY 2024 Revenue/Student: $50,549$50,549FY 2024 Expenditure/Student: $49,530$49,530FY 2024266 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,549

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 266 $13,446,000 $13,175,000 $5,721,000 $96,000 $8,410,000
FY 2023 311 $12,740,000 $13,026,000 $5,303,000 $785,000 $8,870,000
FY 2022 325 $12,795,000 $12,167,000 $4,976,000 $360,000 $9,320,000
FY 2021 342 $11,580,000 $11,309,000 $4,700,000 $730,000 $10,090,000
FY 2020 343 $11,267,000 $14,148,000 $4,311,000 $4,274,000 $10,845,000