NJ
Regular Public School District
1 Schools
Eastampton Township School District
Eastampton, NJ 08060
•
Burlington County
•
1 Operating Schools
(609) 267-9172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 602 students
Total Revenue
$15,365,000
Total Expenditure
$14,540,000
Classroom Instruction
$8,670,000
Outstanding Debt
$4,290,000
Revenue Sources
| State Government Funds | $7,584,000 | 49.4% | |
| Local Taxes & Fees | $6,876,000 | 44.8% | |
| Federal Aid | $905,000 | 5.9% | |
| Total Revenue | $15,365,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,670,000 | 59.6% | |
| Support Services | $4,595,000 | 31.6% | |
| Capital Outlays | $65,000 | 0.4% | |
| Other / Operations | $1,210,000 | 8.3% | |
| Total Expenditure | $14,540,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,876
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 602 | $15,365,000 | $14,540,000 | $8,670,000 | $65,000 | $4,290,000 |
| FY 2023 | 584 | $14,167,000 | $13,944,000 | $7,944,000 | $450,000 | $4,960,000 |
| FY 2022 | 549 | $14,206,000 | $13,073,000 | $7,740,000 | $16,000 | $5,595,000 |
| FY 2021 | 561 | $12,767,000 | $11,435,000 | $6,513,000 | $3,000 | $6,235,000 |
| FY 2020 | 577 | $12,631,000 | $11,840,000 | $6,427,000 | $63,000 | $6,410,000 |