NJ
Regular Public School District
2 Schools
Mansfield Township School District
Columbus, NJ 08022
•
Burlington County
•
2 Operating Schools
(609) 298-2037
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 549 students
Total Revenue
$16,837,000
Total Expenditure
$16,787,000
Classroom Instruction
$8,525,000
Outstanding Debt
$2,066,000
Revenue Sources
| State Government Funds | $3,985,000 | 23.7% | |
| Local Taxes & Fees | $12,453,000 | 74% | |
| Federal Aid | $399,000 | 2.4% | |
| Total Revenue | $16,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,525,000 | 50.8% | |
| Support Services | $6,490,000 | 38.7% | |
| Capital Outlays | $309,000 | 1.8% | |
| Other / Operations | $1,463,000 | 8.7% | |
| Total Expenditure | $16,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,543
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 549 | $16,837,000 | $16,787,000 | $8,525,000 | $309,000 | $2,066,000 |
| FY 2023 | 549 | $19,513,000 | $17,797,000 | $8,460,000 | $1,600,000 | $2,231,000 |
| FY 2022 | 514 | $16,924,000 | $14,927,000 | $7,893,000 | $17,000 | $1,250,000 |
| FY 2021 | 501 | $15,740,000 | $13,520,000 | $7,211,000 | $12,000 | $2,405,000 |
| FY 2020 | 545 | $14,871,000 | $13,618,000 | $7,055,000 | $144,000 | $3,610,000 |