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NJ Regular Public School District 1 Schools

Eagleswood Township School District

West Creek, NJ 08092 • Ocean County • 1 Operating Schools
(609) 597-3663
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 151 students
Census F-33 • FY 2024
Total Revenue
$4,893,000
Total Expenditure
$4,539,000
Classroom Instruction
$2,656,000
Outstanding Debt
$3,190,000

Revenue Sources

State Government Funds: $1,694,000 (34.6%) Local Taxes & Fees: $2,981,000 (60.9%) Federal Aid: $218,000 (4.5%)
State Government Funds $1,694,000 34.6%
Local Taxes & Fees $2,981,000 60.9%
Federal Aid $218,000 4.5%
Total Revenue $4,893,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,656,000 (58.5%) Support Services: $1,573,000 (34.7%) Capital Outlays: $19,000 (0.4%) Other / Operations: $291,000 (6.4%)
Classroom Instruction $2,656,000 58.5%
Support Services $1,573,000 34.7%
Capital Outlays $19,000 0.4%
Other / Operations $291,000 6.4%
Total Expenditure $4,539,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $31,177$31,177FY 2020 Expenditure/Student: $28,154$28,154FY 2020130 stdsFY 2021 Revenue/Student: $30,905$30,905FY 2021 Expenditure/Student: $27,934$27,934FY 2021137 stdsFY 2022 Revenue/Student: $33,057$33,057FY 2022 Expenditure/Student: $29,908$29,908FY 2022141 stdsFY 2023 Revenue/Student: $37,748$37,748FY 2023 Expenditure/Student: $33,594$33,594FY 2023143 stdsFY 2024 Revenue/Student: $32,404$32,404FY 2024 Expenditure/Student: $30,060$30,060FY 2024151 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,748

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 151 $4,893,000 $4,539,000 $2,656,000 $19,000 $3,190,000
FY 2023 143 $5,398,000 $4,804,000 $2,927,000 $65,000 $3,380,000
FY 2022 141 $4,661,000 $4,217,000 $2,728,000 $21,000 $3,565,000
FY 2021 137 $4,234,000 $3,827,000 $2,354,000 $0 $3,890,000
FY 2020 130 $4,053,000 $3,660,000 $2,167,000 $0 $4,205,000