NJ
Regular Public School District
4 Schools
Cedar Grove Township School District
CEDAR GROVE, NJ 07009
•
Essex County
•
4 Operating Schools
(973) 239-1550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,564 students
Total Revenue
$48,613,000
Total Expenditure
$46,905,000
Classroom Instruction
$26,627,000
Outstanding Debt
$16,281,000
Revenue Sources
| State Government Funds | $10,691,000 | 22% | |
| Local Taxes & Fees | $36,263,000 | 74.6% | |
| Federal Aid | $1,659,000 | 3.4% | |
| Total Revenue | $48,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,627,000 | 56.8% | |
| Support Services | $16,981,000 | 36.2% | |
| Capital Outlays | $437,000 | 0.9% | |
| Other / Operations | $2,860,000 | 6.1% | |
| Total Expenditure | $46,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,564 | $48,613,000 | $46,905,000 | $26,627,000 | $437,000 | $16,281,000 |
| FY 2023 | 1,586 | $46,120,000 | $43,293,000 | $24,576,000 | $596,000 | $18,281,000 |
| FY 2022 | 1,610 | $44,081,000 | $41,538,000 | $23,506,000 | $545,000 | $20,131,000 |
| FY 2021 | 1,602 | $40,086,000 | $37,453,000 | $22,493,000 | $505,000 | $21,941,000 |
| FY 2020 | 1,613 | $38,039,000 | $38,030,000 | $21,197,000 | $2,349,000 | $23,730,000 |