NJ
Regular Public School District
1 Schools
Franklin Township School District
Washington, NJ 07882
•
Warren County
•
1 Operating Schools
(908) 689-2958
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 215 students
Total Revenue
$6,519,000
Total Expenditure
$6,482,000
Classroom Instruction
$3,673,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,926,000 | 29.5% | |
| Local Taxes & Fees | $4,191,000 | 64.3% | |
| Federal Aid | $402,000 | 6.2% | |
| Total Revenue | $6,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,673,000 | 56.7% | |
| Support Services | $2,647,000 | 40.8% | |
| Capital Outlays | $18,000 | 0.3% | |
| Other / Operations | $144,000 | 2.2% | |
| Total Expenditure | $6,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,574
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 215 | $6,519,000 | $6,482,000 | $3,673,000 | $18,000 | $0 |
| FY 2023 | 197 | $6,417,000 | $6,235,000 | $3,673,000 | $64,000 | $0 |
| FY 2022 | 197 | $6,194,000 | $5,972,000 | $3,510,000 | $37,000 | $0 |
| FY 2021 | 189 | $6,009,000 | $5,514,000 | $3,166,000 | $51,000 | $0 |
| FY 2020 | 208 | $5,744,000 | $5,317,000 | $3,045,000 | $39,000 | $185,000 |