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NJ Regular Public School District 18 Schools

Toms River Regional School District

Toms River, NJ 08753 • Ocean County • 18 Operating Schools
(732) 505-5500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,654 students
Census F-33 • FY 2024
Total Revenue
$322,095,000
Total Expenditure
$324,383,000
Classroom Instruction
$189,091,000
Outstanding Debt
$154,825,000

Revenue Sources

State Government Funds: $99,378,000 (30.9%) Local Taxes & Fees: $201,100,000 (62.4%) Federal Aid: $21,617,000 (6.7%)
State Government Funds $99,378,000 30.9%
Local Taxes & Fees $201,100,000 62.4%
Federal Aid $21,617,000 6.7%
Total Revenue $322,095,000 100.0%

Expenditure Allocation

Classroom Instruction: $189,091,000 (58.3%) Support Services: $112,913,000 (34.8%) Capital Outlays: $7,966,000 (2.5%) Other / Operations: $14,413,000 (4.4%)
Classroom Instruction $189,091,000 58.3%
Support Services $112,913,000 34.8%
Capital Outlays $7,966,000 2.5%
Other / Operations $14,413,000 4.4%
Total Expenditure $324,383,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,767$18,767FY 2020 Expenditure/Student: $18,893$18,893FY 202015,305 stdsFY 2021 Revenue/Student: $20,898$20,898FY 2021 Expenditure/Student: $20,963$20,963FY 202114,618 stdsFY 2022 Revenue/Student: $22,378$22,378FY 2022 Expenditure/Student: $25,468$25,468FY 202214,651 stdsFY 2023 Revenue/Student: $22,692$22,692FY 2023 Expenditure/Student: $24,500$24,500FY 202314,594 stdsFY 2024 Revenue/Student: $21,980$21,980FY 2024 Expenditure/Student: $22,136$22,136FY 202414,654 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,468

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,654 $322,095,000 $324,383,000 $189,091,000 $7,966,000 $154,825,000
FY 2023 14,594 $331,166,000 $357,558,000 $184,663,000 $39,686,000 $166,020,000
FY 2022 14,651 $327,859,000 $373,129,000 $181,913,000 $69,437,000 $177,078,000
FY 2021 14,618 $305,489,000 $306,440,000 $172,125,000 $25,932,000 $187,426,000
FY 2020 15,305 $287,222,000 $289,159,000 $161,589,000 $23,474,000 $198,122,000