NJ
Regular Public School District
1 Schools
Estell Manor School District
Estell Manor, NJ 08319
•
Atlantic County
•
1 Operating Schools
(609) 476-2267
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$6,461,000
Total Expenditure
$6,185,000
Classroom Instruction
$2,653,000
Outstanding Debt
$660,000
Revenue Sources
| State Government Funds | $2,982,000 | 46.2% | |
| Local Taxes & Fees | $3,024,000 | 46.8% | |
| Federal Aid | $455,000 | 7% | |
| Total Revenue | $6,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,653,000 | 42.9% | |
| Support Services | $1,965,000 | 31.8% | |
| Capital Outlays | $15,000 | 0.2% | |
| Other / Operations | $1,552,000 | 25.1% | |
| Total Expenditure | $6,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $6,461,000 | $6,185,000 | $2,653,000 | $15,000 | $660,000 |
| FY 2023 | 180 | $6,386,000 | $6,156,000 | $2,889,000 | $4,000 | $755,000 |
| FY 2022 | 181 | $6,251,000 | $6,259,000 | $2,818,000 | $239,000 | $845,000 |
| FY 2021 | 190 | $5,383,000 | $5,395,000 | $2,330,000 | $7,000 | $935,000 |
| FY 2020 | 197 | $5,104,000 | $4,833,000 | $2,159,000 | $1,000 | $1,020,000 |