NJ
Regular Public School District
1 Schools
Avon Boro School District
AVON, NJ 07717
•
Monmouth County
•
1 Operating Schools
(732) 775-4328
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 119 students
Total Revenue
$5,945,000
Total Expenditure
$5,575,000
Classroom Instruction
$2,877,000
Outstanding Debt
$4,015,000
Revenue Sources
| State Government Funds | $1,069,000 | 18% | |
| Local Taxes & Fees | $4,591,000 | 77.2% | |
| Federal Aid | $285,000 | 4.8% | |
| Total Revenue | $5,945,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,877,000 | 51.6% | |
| Support Services | $1,815,000 | 32.6% | |
| Capital Outlays | $13,000 | 0.2% | |
| Other / Operations | $870,000 | 15.6% | |
| Total Expenditure | $5,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,967
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 119 | $5,945,000 | $5,575,000 | $2,877,000 | $13,000 | $4,015,000 |
| FY 2023 | 121 | $6,167,000 | $5,522,000 | $2,722,000 | $184,000 | $4,280,000 |
| FY 2022 | 128 | $5,771,000 | $5,372,000 | $2,583,000 | $14,000 | $4,535,000 |
| FY 2021 | 137 | $5,429,000 | $5,055,000 | $2,454,000 | $14,000 | $4,775,000 |
| FY 2020 | 127 | $5,078,000 | $5,043,000 | $2,364,000 | $11,000 | $5,005,000 |