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NJ Regular Public School District 5 Schools

Clark Township Public School District

Clark, NJ 07066 • Union County • 5 Operating Schools
(732) 574-9600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,307 students
Census F-33 • FY 2024
Total Revenue
$54,577,000
Total Expenditure
$54,105,000
Classroom Instruction
$29,856,000
Outstanding Debt
$3,465,000

Revenue Sources

State Government Funds: $12,810,000 (23.5%) Local Taxes & Fees: $40,302,000 (73.8%) Federal Aid: $1,465,000 (2.7%)
State Government Funds $12,810,000 23.5%
Local Taxes & Fees $40,302,000 73.8%
Federal Aid $1,465,000 2.7%
Total Revenue $54,577,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,856,000 (55.2%) Support Services: $19,215,000 (35.5%) Capital Outlays: $533,000 (1%) Other / Operations: $4,501,000 (8.3%)
Classroom Instruction $29,856,000 55.2%
Support Services $19,215,000 35.5%
Capital Outlays $533,000 1%
Other / Operations $4,501,000 8.3%
Total Expenditure $54,105,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,720$19,720FY 2020 Expenditure/Student: $18,368$18,368FY 20202,299 stdsFY 2021 Revenue/Student: $20,659$20,659FY 2021 Expenditure/Student: $19,548$19,548FY 20212,288 stdsFY 2022 Revenue/Student: $22,857$22,857FY 2022 Expenditure/Student: $22,510$22,510FY 20222,260 stdsFY 2023 Revenue/Student: $23,539$23,539FY 2023 Expenditure/Student: $24,401$24,401FY 20232,267 stdsFY 2024 Revenue/Student: $23,657$23,657FY 2024 Expenditure/Student: $23,453$23,453FY 20242,307 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,401

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,307 $54,577,000 $54,105,000 $29,856,000 $533,000 $3,465,000
FY 2023 2,267 $53,364,000 $55,317,000 $29,661,000 $4,085,000 $5,170,000
FY 2022 2,260 $51,656,000 $50,872,000 $28,339,000 $1,306,000 $6,760,000
FY 2021 2,288 $47,267,000 $44,725,000 $26,646,000 $385,000 $8,055,000
FY 2020 2,299 $45,337,000 $42,227,000 $24,570,000 $508,000 $9,150,000