NJ
Regular Public School District
3 Schools
Millstone Township School District
Millstone Township, NJ 08535
•
Monmouth County
•
3 Operating Schools
(732) 786-0950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,164 students
Total Revenue
$47,350,000
Total Expenditure
$46,312,000
Classroom Instruction
$19,313,000
Outstanding Debt
$13,300,000
Revenue Sources
| State Government Funds | $9,433,000 | 19.9% | |
| Local Taxes & Fees | $37,101,000 | 78.4% | |
| Federal Aid | $816,000 | 1.7% | |
| Total Revenue | $47,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,313,000 | 41.7% | |
| Support Services | $16,762,000 | 36.2% | |
| Capital Outlays | $921,000 | 2% | |
| Other / Operations | $9,316,000 | 20.1% | |
| Total Expenditure | $46,312,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,517
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,164 | $47,350,000 | $46,312,000 | $19,313,000 | $921,000 | $13,300,000 |
| FY 2023 | 1,173 | $46,036,000 | $44,945,000 | $18,614,000 | $826,000 | $15,460,000 |
| FY 2022 | 1,124 | $46,320,000 | $41,876,000 | $17,288,000 | $618,000 | $17,645,000 |
| FY 2021 | 1,042 | $44,303,000 | $39,874,000 | $15,710,000 | $564,000 | $19,840,000 |
| FY 2020 | 1,093 | $43,053,000 | $39,489,000 | $15,267,000 | $132,000 | $22,015,000 |