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NJ Regular Public School District 1 Schools

Greenwich Township School District

GREENWICH, NJ 08323 • Cumberland County • 1 Operating Schools
(856) 451-5513
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 79 students
Census F-33 • FY 2024
Total Revenue
$2,890,000
Total Expenditure
$2,740,000
Classroom Instruction
$1,257,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,162,000 (40.2%) Local Taxes & Fees: $1,161,000 (40.2%) Federal Aid: $567,000 (19.6%)
State Government Funds $1,162,000 40.2%
Local Taxes & Fees $1,161,000 40.2%
Federal Aid $567,000 19.6%
Total Revenue $2,890,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,257,000 (45.9%) Support Services: $1,198,000 (43.7%) Capital Outlays: $71,000 (2.6%) Other / Operations: $214,000 (7.8%)
Classroom Instruction $1,257,000 45.9%
Support Services $1,198,000 43.7%
Capital Outlays $71,000 2.6%
Other / Operations $214,000 7.8%
Total Expenditure $2,740,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $22,286$22,286FY 2020 Expenditure/Student: $19,643$19,643FY 202084 stdsFY 2021 Revenue/Student: $25,253$25,253FY 2021 Expenditure/Student: $21,329$21,329FY 202179 stdsFY 2022 Revenue/Student: $29,730$29,730FY 2022 Expenditure/Student: $26,068$26,068FY 202274 stdsFY 2023 Revenue/Student: $29,988$29,988FY 2023 Expenditure/Student: $25,683$25,683FY 202382 stdsFY 2024 Revenue/Student: $36,582$36,582FY 2024 Expenditure/Student: $34,684$34,684FY 202479 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,582

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 79 $2,890,000 $2,740,000 $1,257,000 $71,000 N/A
FY 2023 82 $2,459,000 $2,106,000 $952,000 $52,000 N/A
FY 2022 74 $2,200,000 $1,929,000 $988,000 $17,000 N/A
FY 2021 79 $1,995,000 $1,685,000 $820,000 $0 N/A
FY 2020 84 $1,872,000 $1,650,000 $906,000 $0 $0