NJ
Regular Public School District
4 Schools
Clinton Township School District
Lebanon, NJ 08833
•
Hunterdon County
•
4 Operating Schools
(908) 236-7235
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,180 students
Total Revenue
$41,811,000
Total Expenditure
$39,579,000
Classroom Instruction
$19,688,000
Outstanding Debt
$18,114,000
Revenue Sources
| State Government Funds | $11,134,000 | 26.6% | |
| Local Taxes & Fees | $29,847,000 | 71.4% | |
| Federal Aid | $830,000 | 2% | |
| Total Revenue | $41,811,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,688,000 | 49.7% | |
| Support Services | $15,348,000 | 38.8% | |
| Capital Outlays | $1,154,000 | 2.9% | |
| Other / Operations | $3,389,000 | 8.6% | |
| Total Expenditure | $39,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,180 | $41,811,000 | $39,579,000 | $19,688,000 | $1,154,000 | $18,114,000 |
| FY 2023 | 1,170 | $40,096,000 | $39,025,000 | $19,752,000 | $1,478,000 | $19,564,000 |
| FY 2022 | 1,199 | $38,401,000 | $35,552,000 | $19,026,000 | $595,000 | $20,999,000 |
| FY 2021 | 1,214 | $36,208,000 | $33,657,000 | $18,649,000 | $206,000 | $22,071,000 |
| FY 2020 | 1,224 | $34,009,000 | $32,746,000 | $18,084,000 | $732,000 | $23,215,000 |