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NJ Regular Public School District 1 Schools

East Amwell Township School District

Ringoes, NJ 08551 • Hunterdon County • 1 Operating Schools
(908) 782-6464
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 374 students
Census F-33 • FY 2024
Total Revenue
$13,240,000
Total Expenditure
$11,940,000
Classroom Instruction
$7,210,000
Outstanding Debt
$2,515,000

Revenue Sources

State Government Funds: $3,889,000 (29.4%) Local Taxes & Fees: $8,964,000 (67.7%) Federal Aid: $387,000 (2.9%)
State Government Funds $3,889,000 29.4%
Local Taxes & Fees $8,964,000 67.7%
Federal Aid $387,000 2.9%
Total Revenue $13,240,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,210,000 (60.4%) Support Services: $3,765,000 (31.5%) Capital Outlays: $160,000 (1.3%) Other / Operations: $805,000 (6.7%)
Classroom Instruction $7,210,000 60.4%
Support Services $3,765,000 31.5%
Capital Outlays $160,000 1.3%
Other / Operations $805,000 6.7%
Total Expenditure $11,940,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $28,198$28,198FY 2020 Expenditure/Student: $28,343$28,343FY 2020353 stdsFY 2021 Revenue/Student: $31,609$31,609FY 2021 Expenditure/Student: $29,609$29,609FY 2021335 stdsFY 2022 Revenue/Student: $32,705$32,705FY 2022 Expenditure/Student: $32,857$32,857FY 2022356 stdsFY 2023 Revenue/Student: $32,176$32,176FY 2023 Expenditure/Student: $31,810$31,810FY 2023374 stdsFY 2024 Revenue/Student: $35,401$35,401FY 2024 Expenditure/Student: $31,925$31,925FY 2024374 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,401

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 374 $13,240,000 $11,940,000 $7,210,000 $160,000 $2,515,000
FY 2023 374 $12,034,000 $11,897,000 $6,750,000 $243,000 $2,660,000
FY 2022 356 $11,643,000 $11,697,000 $6,274,000 $775,000 $2,800,000
FY 2021 335 $10,589,000 $9,919,000 $5,723,000 $78,000 $2,940,000
FY 2020 353 $9,954,000 $10,005,000 $5,416,000 $745,000 $3,075,000