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NJ Regular Public School District 2 Schools

Edgewater Park Township School District

Edgewater Park, NJ 08010 • Burlington County • 2 Operating Schools
(609) 877-2124
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,015 students
Census F-33 • FY 2024
Total Revenue
$33,630,000
Total Expenditure
$30,271,000
Classroom Instruction
$16,027,000
Outstanding Debt
$11,505,000

Revenue Sources

State Government Funds: $19,698,000 (58.6%) Local Taxes & Fees: $12,230,000 (36.4%) Federal Aid: $1,702,000 (5.1%)
State Government Funds $19,698,000 58.6%
Local Taxes & Fees $12,230,000 36.4%
Federal Aid $1,702,000 5.1%
Total Revenue $33,630,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,027,000 (52.9%) Support Services: $8,186,000 (27%) Capital Outlays: $108,000 (0.4%) Other / Operations: $5,950,000 (19.7%)
Classroom Instruction $16,027,000 52.9%
Support Services $8,186,000 27%
Capital Outlays $108,000 0.4%
Other / Operations $5,950,000 19.7%
Total Expenditure $30,271,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $23,796$23,796FY 2020 Expenditure/Student: $23,470$23,470FY 2020976 stdsFY 2021 Revenue/Student: $27,211$27,211FY 2021 Expenditure/Student: $25,650$25,650FY 2021925 stdsFY 2022 Revenue/Student: $31,142$31,142FY 2022 Expenditure/Student: $28,543$28,543FY 2022904 stdsFY 2023 Revenue/Student: $33,521$33,521FY 2023 Expenditure/Student: $31,142$31,142FY 2023973 stdsFY 2024 Revenue/Student: $33,133$33,133FY 2024 Expenditure/Student: $29,824$29,824FY 20241,015 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,521

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,015 $33,630,000 $30,271,000 $16,027,000 $108,000 $11,505,000
FY 2023 973 $32,616,000 $30,301,000 $16,086,000 $316,000 $12,215,000
FY 2022 904 $28,152,000 $25,803,000 $13,004,000 $395,000 $12,910,000
FY 2021 925 $25,170,000 $23,726,000 $11,648,000 $467,000 $13,590,000
FY 2020 976 $23,225,000 $22,907,000 $11,073,000 $118,000 $14,255,000