NJ
Regular Public School District
3 Schools
Mantua Township School District
Sewell, NJ 08080
•
Gloucester County
•
3 Operating Schools
(856) 468-2225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,250 students
Total Revenue
$31,189,000
Total Expenditure
$30,654,000
Classroom Instruction
$17,846,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,567,000 | 43.5% | |
| Local Taxes & Fees | $16,306,000 | 52.3% | |
| Federal Aid | $1,316,000 | 4.2% | |
| Total Revenue | $31,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,846,000 | 58.2% | |
| Support Services | $10,493,000 | 34.2% | |
| Capital Outlays | $373,000 | 1.2% | |
| Other / Operations | $1,942,000 | 6.3% | |
| Total Expenditure | $30,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,250 | $31,189,000 | $30,654,000 | $17,846,000 | $373,000 | $0 |
| FY 2023 | 1,256 | $31,219,000 | $30,143,000 | $18,023,000 | $311,000 | $0 |
| FY 2022 | 1,252 | $30,676,000 | $31,363,000 | $18,802,000 | $369,000 | $0 |
| FY 2021 | 1,200 | $27,419,000 | $26,579,000 | $15,590,000 | $17,000 | $0 |
| FY 2020 | 1,266 | $26,562,000 | $25,410,000 | $14,744,000 | $303,000 | $0 |