NJ
Regular Public School District
1 Schools
Knowlton Township School District
Delaware, NJ 07833
•
Warren County
•
1 Operating Schools
(908) 475-5118
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 182 students
Total Revenue
$5,295,000
Total Expenditure
$5,624,000
Classroom Instruction
$3,129,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,394,000 | 26.3% | |
| Local Taxes & Fees | $3,638,000 | 68.7% | |
| Federal Aid | $263,000 | 5% | |
| Total Revenue | $5,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,129,000 | 55.6% | |
| Support Services | $2,314,000 | 41.1% | |
| Capital Outlays | $106,000 | 1.9% | |
| Other / Operations | $75,000 | 1.3% | |
| Total Expenditure | $5,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 182 | $5,295,000 | $5,624,000 | $3,129,000 | $106,000 | $0 |
| FY 2023 | 179 | $5,316,000 | $5,500,000 | $3,089,000 | $122,000 | $0 |
| FY 2022 | 164 | $5,439,000 | $5,289,000 | $3,115,000 | $44,000 | $0 |
| FY 2021 | 150 | $4,980,000 | $4,791,000 | $2,737,000 | $10,000 | $0 |
| FY 2020 | 155 | $5,059,000 | $4,873,000 | $2,840,000 | $42,000 | $0 |