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NJ Regular Public School District 7 Schools

Egg Harbor Township School District

Egg Harbor Township, NJ 08234 • Atlantic County • 7 Operating Schools
(609) 653-0100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,473 students
Census F-33 • FY 2024
Total Revenue
$232,016,000
Total Expenditure
$220,456,000
Classroom Instruction
$123,946,000
Outstanding Debt
$33,125,000

Revenue Sources

State Government Funds: $130,030,000 (56%) Local Taxes & Fees: $90,405,000 (39%) Federal Aid: $11,581,000 (5%)
State Government Funds $130,030,000 56%
Local Taxes & Fees $90,405,000 39%
Federal Aid $11,581,000 5%
Total Revenue $232,016,000 100.0%

Expenditure Allocation

Classroom Instruction: $123,946,000 (56.2%) Support Services: $75,845,000 (34.4%) Capital Outlays: $8,199,000 (3.7%) Other / Operations: $12,466,000 (5.7%)
Classroom Instruction $123,946,000 56.2%
Support Services $75,845,000 34.4%
Capital Outlays $8,199,000 3.7%
Other / Operations $12,466,000 5.7%
Total Expenditure $220,456,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $22,599$22,599FY 2020 Expenditure/Student: $21,513$21,513FY 20207,376 stdsFY 2021 Revenue/Student: $25,185$25,185FY 2021 Expenditure/Student: $23,807$23,807FY 20217,175 stdsFY 2022 Revenue/Student: $28,762$28,762FY 2022 Expenditure/Student: $27,717$27,717FY 20227,410 stdsFY 2023 Revenue/Student: $28,493$28,493FY 2023 Expenditure/Student: $26,783$26,783FY 20237,556 stdsFY 2024 Revenue/Student: $31,047$31,047FY 2024 Expenditure/Student: $29,500$29,500FY 20247,473 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,047

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,473 $232,016,000 $220,456,000 $123,946,000 $8,199,000 $33,125,000
FY 2023 7,556 $215,290,000 $202,371,000 $115,648,000 $6,651,000 $40,395,000
FY 2022 7,410 $213,123,000 $205,386,000 $119,017,000 $6,530,000 $47,300,000
FY 2021 7,175 $180,705,000 $170,814,000 $96,479,000 $3,747,000 $53,920,000
FY 2020 7,376 $166,688,000 $158,678,000 $86,658,000 $3,688,000 $60,250,000