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NJ Regular Public School District 2 Schools

East Greenwich Township School District

Mickleton, NJ 08056 • Gloucester County • 2 Operating Schools
(856) 423-0412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,229 students
Census F-33 • FY 2024
Total Revenue
$29,975,000
Total Expenditure
$28,673,000
Classroom Instruction
$15,702,000
Outstanding Debt
$10,935,000

Revenue Sources

State Government Funds: $12,876,000 (43%) Local Taxes & Fees: $16,490,000 (55%) Federal Aid: $609,000 (2%)
State Government Funds $12,876,000 43%
Local Taxes & Fees $16,490,000 55%
Federal Aid $609,000 2%
Total Revenue $29,975,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,702,000 (54.8%) Support Services: $9,510,000 (33.2%) Capital Outlays: $275,000 (1%) Other / Operations: $3,186,000 (11.1%)
Classroom Instruction $15,702,000 54.8%
Support Services $9,510,000 33.2%
Capital Outlays $275,000 1%
Other / Operations $3,186,000 11.1%
Total Expenditure $28,673,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,323$17,323FY 2020 Expenditure/Student: $16,566$16,566FY 20201,323 stdsFY 2021 Revenue/Student: $18,484$18,484FY 2021 Expenditure/Student: $17,106$17,106FY 20211,308 stdsFY 2022 Revenue/Student: $20,735$20,735FY 2022 Expenditure/Student: $19,492$19,492FY 20221,316 stdsFY 2023 Revenue/Student: $22,306$22,306FY 2023 Expenditure/Student: $22,068$22,068FY 20231,287 stdsFY 2024 Revenue/Student: $24,390$24,390FY 2024 Expenditure/Student: $23,330$23,330FY 20241,229 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,390

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,229 $29,975,000 $28,673,000 $15,702,000 $275,000 $10,935,000
FY 2023 1,287 $28,708,000 $28,401,000 $15,527,000 $744,000 $12,135,000
FY 2022 1,316 $27,287,000 $25,652,000 $14,434,000 $106,000 $13,285,000
FY 2021 1,308 $24,177,000 $22,375,000 $12,999,000 $62,000 $14,380,000
FY 2020 1,323 $22,918,000 $21,917,000 $12,381,000 $89,000 $15,435,000