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NJ Regular Public School District 1 Schools

Blairstown Elementary Township School District

Blairstown, NJ 07825 • Warren County • 1 Operating Schools
(908) 362-6111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 428 students
Census F-33 • FY 2024
Total Revenue
$11,640,000
Total Expenditure
$12,641,000
Classroom Instruction
$7,081,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,077,000 (26.4%) Local Taxes & Fees: $8,003,000 (68.8%) Federal Aid: $560,000 (4.8%)
State Government Funds $3,077,000 26.4%
Local Taxes & Fees $8,003,000 68.8%
Federal Aid $560,000 4.8%
Total Revenue $11,640,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,081,000 (56%) Support Services: $4,695,000 (37.1%) Capital Outlays: $610,000 (4.8%) Other / Operations: $255,000 (2%)
Classroom Instruction $7,081,000 56%
Support Services $4,695,000 37.1%
Capital Outlays $610,000 4.8%
Other / Operations $255,000 2%
Total Expenditure $12,641,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,938$22,938FY 2020 Expenditure/Student: $21,120$21,120FY 2020467 stdsFY 2021 Revenue/Student: $26,236$26,236FY 2021 Expenditure/Student: $25,538$25,538FY 2021407 stdsFY 2022 Revenue/Student: $26,674$26,674FY 2022 Expenditure/Student: $25,703$25,703FY 2022435 stdsFY 2023 Revenue/Student: $28,086$28,086FY 2023 Expenditure/Student: $27,660$27,660FY 2023432 stdsFY 2024 Revenue/Student: $27,196$27,196FY 2024 Expenditure/Student: $29,535$29,535FY 2024428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,535

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 $11,640,000 $12,641,000 $7,081,000 $610,000 N/A
FY 2023 432 $12,133,000 $11,949,000 $6,908,000 $224,000 N/A
FY 2022 435 $11,603,000 $11,181,000 $6,500,000 $274,000 N/A
FY 2021 407 $10,678,000 $10,394,000 $6,211,000 $20,000 N/A
FY 2020 467 $10,712,000 $9,863,000 $5,803,000 $36,000 $0