NJ
Regular Public School District
1 Schools
Maurice River Township School District
PORT ELIZABETH, NJ 08348
•
Cumberland County
•
1 Operating Schools
(856) 825-7411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 379 students
Total Revenue
$12,344,000
Total Expenditure
$13,102,000
Classroom Instruction
$5,134,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,222,000 | 66.6% | |
| Local Taxes & Fees | $3,532,000 | 28.6% | |
| Federal Aid | $590,000 | 4.8% | |
| Total Revenue | $12,344,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,134,000 | 39.2% | |
| Support Services | $4,212,000 | 32.1% | |
| Capital Outlays | $465,000 | 3.5% | |
| Other / Operations | $3,291,000 | 25.1% | |
| Total Expenditure | $13,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,570
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 379 | $12,344,000 | $13,102,000 | $5,134,000 | $465,000 | $0 |
| FY 2023 | 402 | $11,952,000 | $12,072,000 | $5,002,000 | $154,000 | $0 |
| FY 2022 | 403 | $11,803,000 | $11,313,000 | $5,126,000 | $77,000 | $0 |
| FY 2021 | 400 | $10,608,000 | $10,203,000 | $4,481,000 | $45,000 | $140,000 |
| FY 2020 | 422 | $10,007,000 | $9,644,000 | $4,031,000 | $23,000 | $285,000 |