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NJ Regular Public School District 1 Schools

Clinton-Glen Gardner School District

Clinton, NJ 08809 • Hunterdon County • 1 Operating Schools
(908) 735-8512
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 461 students
Census F-33 • FY 2024
Total Revenue
$14,456,000
Total Expenditure
$13,531,000
Classroom Instruction
$7,610,000
Outstanding Debt
$784,000

Revenue Sources

State Government Funds: $4,829,000 (33.4%) Local Taxes & Fees: $9,081,000 (62.8%) Federal Aid: $546,000 (3.8%)
State Government Funds $4,829,000 33.4%
Local Taxes & Fees $9,081,000 62.8%
Federal Aid $546,000 3.8%
Total Revenue $14,456,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,610,000 (56.2%) Support Services: $4,811,000 (35.6%) Capital Outlays: $176,000 (1.3%) Other / Operations: $934,000 (6.9%)
Classroom Instruction $7,610,000 56.2%
Support Services $4,811,000 35.6%
Capital Outlays $176,000 1.3%
Other / Operations $934,000 6.9%
Total Expenditure $13,531,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $25,191$25,191FY 2020 Expenditure/Student: $23,016$23,016FY 2020440 stdsFY 2021 Revenue/Student: $26,846$26,846FY 2021 Expenditure/Student: $24,345$24,345FY 2021423 stdsFY 2022 Revenue/Student: $29,576$29,576FY 2022 Expenditure/Student: $27,874$27,874FY 2022427 stdsFY 2023 Revenue/Student: $29,532$29,532FY 2023 Expenditure/Student: $30,543$30,543FY 2023449 stdsFY 2024 Revenue/Student: $31,358$31,358FY 2024 Expenditure/Student: $29,351$29,351FY 2024461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,358

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 461 $14,456,000 $13,531,000 $7,610,000 $176,000 $784,000
FY 2023 449 $13,260,000 $13,714,000 $7,253,000 $1,212,000 $1,319,000
FY 2022 427 $12,629,000 $11,902,000 $6,922,000 $277,000 $1,699,000
FY 2021 423 $11,356,000 $10,298,000 $6,098,000 $162,000 $1,074,000
FY 2020 440 $11,084,000 $10,127,000 $5,932,000 $152,000 $1,484,000