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NJ Regular Public School District 1 Schools

Alexandria Township School District

Pittstown, NJ 08867 • Hunterdon County • 1 Operating Schools
(908) 996-6811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 428 students
Census F-33 • FY 2024
Total Revenue
$14,976,000
Total Expenditure
$14,754,000
Classroom Instruction
$7,713,000
Outstanding Debt
$12,994,000

Revenue Sources

State Government Funds: $4,225,000 (28.2%) Local Taxes & Fees: $10,160,000 (67.8%) Federal Aid: $591,000 (3.9%)
State Government Funds $4,225,000 28.2%
Local Taxes & Fees $10,160,000 67.8%
Federal Aid $591,000 3.9%
Total Revenue $14,976,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,713,000 (52.3%) Support Services: $4,462,000 (30.2%) Capital Outlays: $911,000 (6.2%) Other / Operations: $1,668,000 (11.3%)
Classroom Instruction $7,713,000 52.3%
Support Services $4,462,000 30.2%
Capital Outlays $911,000 6.2%
Other / Operations $1,668,000 11.3%
Total Expenditure $14,754,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $25,877$25,877FY 2020 Expenditure/Student: $25,319$25,319FY 2020479 stdsFY 2021 Revenue/Student: $27,800$27,800FY 2021 Expenditure/Student: $25,910$25,910FY 2021465 stdsFY 2022 Revenue/Student: $30,009$30,009FY 2022 Expenditure/Student: $36,772$36,772FY 2022461 stdsFY 2023 Revenue/Student: $30,840$30,840FY 2023 Expenditure/Student: $46,018$46,018FY 2023450 stdsFY 2024 Revenue/Student: $34,991$34,991FY 2024 Expenditure/Student: $34,472$34,472FY 2024428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,018

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 428 $14,976,000 $14,754,000 $7,713,000 $911,000 $12,994,000
FY 2023 450 $13,878,000 $20,708,000 $7,636,000 $7,741,000 $12,994,000
FY 2022 461 $13,834,000 $16,952,000 $7,449,000 $3,969,000 $0
FY 2021 465 $12,927,000 $12,048,000 $7,010,000 $124,000 $0
FY 2020 479 $12,395,000 $12,128,000 $6,773,000 $347,000 $0