NJ
Regular Public School District
1 Schools
Union Beach Public School District
Union Beach, NJ 07735
•
Monmouth County
•
1 Operating Schools
(732) 264-5405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 614 students
Total Revenue
$19,868,000
Total Expenditure
$23,371,000
Classroom Instruction
$9,559,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,932,000 | 50% | |
| Local Taxes & Fees | $8,265,000 | 41.6% | |
| Federal Aid | $1,671,000 | 8.4% | |
| Total Revenue | $19,868,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,559,000 | 40.9% | |
| Support Services | $4,467,000 | 19.1% | |
| Capital Outlays | $3,866,000 | 16.5% | |
| Other / Operations | $5,479,000 | 23.4% | |
| Total Expenditure | $23,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,064
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 614 | $19,868,000 | $23,371,000 | $9,559,000 | $3,866,000 | N/A |
| FY 2023 | 649 | $20,191,000 | $19,965,000 | $10,029,000 | $460,000 | N/A |
| FY 2022 | 625 | $19,719,000 | $18,931,000 | $9,060,000 | $119,000 | N/A |
| FY 2021 | 609 | $18,197,000 | $18,261,000 | $8,493,000 | $39,000 | N/A |
| FY 2020 | 640 | $17,966,000 | $18,202,000 | $8,388,000 | $569,000 | $0 |