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NJ Regular Public School District 2 Schools

West Long Branch School District

West Long Branch, NJ 07764 • Monmouth County • 2 Operating Schools
(732) 222-5900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 574 students
Census F-33 • FY 2024
Total Revenue
$18,354,000
Total Expenditure
$17,400,000
Classroom Instruction
$9,711,000
Outstanding Debt
$6,014,000

Revenue Sources

State Government Funds: $4,751,000 (25.9%) Local Taxes & Fees: $12,719,000 (69.3%) Federal Aid: $884,000 (4.8%)
State Government Funds $4,751,000 25.9%
Local Taxes & Fees $12,719,000 69.3%
Federal Aid $884,000 4.8%
Total Revenue $18,354,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,711,000 (55.8%) Support Services: $6,012,000 (34.6%) Capital Outlays: $15,000 (0.1%) Other / Operations: $1,662,000 (9.6%)
Classroom Instruction $9,711,000 55.8%
Support Services $6,012,000 34.6%
Capital Outlays $15,000 0.1%
Other / Operations $1,662,000 9.6%
Total Expenditure $17,400,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $23,465$23,465FY 2020 Expenditure/Student: $22,395$22,395FY 2020592 stdsFY 2021 Revenue/Student: $25,594$25,594FY 2021 Expenditure/Student: $23,928$23,928FY 2021571 stdsFY 2022 Revenue/Student: $28,913$28,913FY 2022 Expenditure/Student: $28,574$28,574FY 2022551 stdsFY 2023 Revenue/Student: $31,465$31,465FY 2023 Expenditure/Student: $30,524$30,524FY 2023550 stdsFY 2024 Revenue/Student: $31,976$31,976FY 2024 Expenditure/Student: $30,314$30,314FY 2024574 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,976

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 574 $18,354,000 $17,400,000 $9,711,000 $15,000 $6,014,000
FY 2023 550 $17,306,000 $16,788,000 $9,629,000 $411,000 $6,429,000
FY 2022 551 $15,931,000 $15,744,000 $9,119,000 $70,000 $6,834,000
FY 2021 571 $14,614,000 $13,663,000 $8,201,000 $112,000 $7,229,000
FY 2020 592 $13,891,000 $13,258,000 $7,361,000 $74,000 $7,619,000