NJ
Regular Public School District
5 Schools
Township of Ocean School District
Oakhurst, NJ 07755
•
Monmouth County
•
5 Operating Schools
(732) 531-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,263 students
Total Revenue
$111,643,000
Total Expenditure
$108,531,000
Classroom Instruction
$62,662,000
Outstanding Debt
$19,475,000
Revenue Sources
| State Government Funds | $32,573,000 | 29.2% | |
| Local Taxes & Fees | $75,850,000 | 67.9% | |
| Federal Aid | $3,220,000 | 2.9% | |
| Total Revenue | $111,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,662,000 | 57.7% | |
| Support Services | $36,850,000 | 34% | |
| Capital Outlays | $4,291,000 | 4% | |
| Other / Operations | $4,728,000 | 4.4% | |
| Total Expenditure | $108,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,263 | $111,643,000 | $108,531,000 | $62,662,000 | $4,291,000 | $19,475,000 |
| FY 2023 | 3,258 | $110,670,000 | $105,120,000 | $62,987,000 | $1,738,000 | $20,765,000 |
| FY 2022 | 3,290 | $107,124,000 | $101,317,000 | $60,322,000 | $1,403,000 | $22,510,000 |
| FY 2021 | 3,326 | $98,866,000 | $93,518,000 | $55,403,000 | $1,106,000 | $25,045,000 |
| FY 2020 | 3,365 | $93,699,000 | $87,998,000 | $52,227,000 | $1,237,000 | $27,560,000 |