NJ
Regular Public School District
1 Schools
Commercial Township School District
Port Norris, NJ 08349
•
Cumberland County
•
1 Operating Schools
(856) 785-0362
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 488 students
Total Revenue
$18,017,000
Total Expenditure
$19,114,000
Classroom Instruction
$8,448,000
Outstanding Debt
$2,840,000
Revenue Sources
| State Government Funds | $12,133,000 | 67.3% | |
| Local Taxes & Fees | $2,635,000 | 14.6% | |
| Federal Aid | $3,249,000 | 18% | |
| Total Revenue | $18,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,448,000 | 44.2% | |
| Support Services | $4,301,000 | 22.5% | |
| Capital Outlays | $1,360,000 | 7.1% | |
| Other / Operations | $5,005,000 | 26.2% | |
| Total Expenditure | $19,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 488 | $18,017,000 | $19,114,000 | $8,448,000 | $1,360,000 | $2,840,000 |
| FY 2023 | 481 | $17,861,000 | $19,259,000 | $8,022,000 | $2,100,000 | $3,060,000 |
| FY 2022 | 356 | $16,587,000 | $16,536,000 | $7,045,000 | $1,445,000 | $3,060,000 |
| FY 2021 | 461 | $15,385,000 | $13,674,000 | $5,999,000 | $337,000 | $230,000 |
| FY 2020 | 514 | $15,944,000 | $14,784,000 | $5,879,000 | $331,000 | $465,000 |