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NJ Regular Public School District 1 Schools

Elsinboro Township School District

Salem, NJ 08079 • Salem County • 1 Operating Schools
(856) 935-3817
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 114 students
Census F-33 • FY 2024
Total Revenue
$4,221,000
Total Expenditure
$4,516,000
Classroom Instruction
$2,069,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,305,000 (54.6%) Local Taxes & Fees: $1,677,000 (39.7%) Federal Aid: $239,000 (5.7%)
State Government Funds $2,305,000 54.6%
Local Taxes & Fees $1,677,000 39.7%
Federal Aid $239,000 5.7%
Total Revenue $4,221,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,069,000 (45.8%) Support Services: $1,357,000 (30%) Capital Outlays: $422,000 (9.3%) Other / Operations: $668,000 (14.8%)
Classroom Instruction $2,069,000 45.8%
Support Services $1,357,000 30%
Capital Outlays $422,000 9.3%
Other / Operations $668,000 14.8%
Total Expenditure $4,516,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $26,210$26,210FY 2020 Expenditure/Student: $24,454$24,454FY 2020119 stdsFY 2021 Revenue/Student: $29,417$29,417FY 2021 Expenditure/Student: $25,722$25,722FY 2021115 stdsFY 2022 Revenue/Student: $32,860$32,860FY 2022 Expenditure/Student: $27,364$27,364FY 2022121 stdsFY 2023 Revenue/Student: $30,992$30,992FY 2023 Expenditure/Student: $30,437$30,437FY 2023119 stdsFY 2024 Revenue/Student: $37,026$37,026FY 2024 Expenditure/Student: $39,614$39,614FY 2024114 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,614

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 114 $4,221,000 $4,516,000 $2,069,000 $422,000 $0
FY 2023 119 $3,688,000 $3,622,000 $1,914,000 $41,000 $0
FY 2022 121 $3,976,000 $3,311,000 $1,951,000 $42,000 $0
FY 2021 115 $3,383,000 $2,958,000 $1,624,000 $13,000 $0
FY 2020 119 $3,119,000 $2,910,000 $1,486,000 $71,000 $0