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NJ Regular Public School District 1 Schools

Mannington Township School District

Salem, NJ 08079 • Salem County • 1 Operating Schools
(856) 935-1078
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 163 students
Census F-33 • FY 2024
Total Revenue
$9,842,000
Total Expenditure
$8,769,000
Classroom Instruction
$4,624,000
Outstanding Debt
$285,000

Revenue Sources

State Government Funds: $1,551,000 (15.8%) Local Taxes & Fees: $7,814,000 (79.4%) Federal Aid: $477,000 (4.8%)
State Government Funds $1,551,000 15.8%
Local Taxes & Fees $7,814,000 79.4%
Federal Aid $477,000 4.8%
Total Revenue $9,842,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,624,000 (52.7%) Support Services: $2,960,000 (33.8%) Capital Outlays: $62,000 (0.7%) Other / Operations: $1,123,000 (12.8%)
Classroom Instruction $4,624,000 52.7%
Support Services $2,960,000 33.8%
Capital Outlays $62,000 0.7%
Other / Operations $1,123,000 12.8%
Total Expenditure $8,769,000 100.0%

Financial Comparison & Trends Chart

$0$17,500$35,000$52,500$70,000FY 2020 Revenue/Student: $36,814$36,814FY 2020 Expenditure/Student: $39,479$39,479FY 2020194 stdsFY 2021 Revenue/Student: $42,971$42,971FY 2021 Expenditure/Student: $45,181$45,181FY 2021171 stdsFY 2022 Revenue/Student: $44,432$44,432FY 2022 Expenditure/Student: $45,091$45,091FY 2022176 stdsFY 2023 Revenue/Student: $49,837$49,837FY 2023 Expenditure/Student: $49,145$49,145FY 2023172 stdsFY 2024 Revenue/Student: $60,380$60,380FY 2024 Expenditure/Student: $53,798$53,798FY 2024163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $60,380

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 163 $9,842,000 $8,769,000 $4,624,000 $62,000 $285,000
FY 2023 172 $8,572,000 $8,453,000 $5,018,000 $16,000 $425,000
FY 2022 176 $7,820,000 $7,936,000 $4,724,000 $100,000 $570,000
FY 2021 171 $7,348,000 $7,726,000 $4,459,000 $161,000 $715,000
FY 2020 194 $7,142,000 $7,659,000 $4,298,000 $140,000 $855,000