NJ
Regular Public School District
2 Schools
Milltown School District
Milltown, NJ 08850
•
Middlesex County
•
2 Operating Schools
(732) 214-2365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 815 students
Total Revenue
$28,671,000
Total Expenditure
$26,770,000
Classroom Instruction
$12,372,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,907,000 | 31.1% | |
| Local Taxes & Fees | $18,843,000 | 65.7% | |
| Federal Aid | $921,000 | 3.2% | |
| Total Revenue | $28,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,372,000 | 46.2% | |
| Support Services | $6,925,000 | 25.9% | |
| Capital Outlays | $27,000 | 0.1% | |
| Other / Operations | $7,446,000 | 27.8% | |
| Total Expenditure | $26,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 815 | $28,671,000 | $26,770,000 | $12,372,000 | $27,000 | $0 |
| FY 2023 | 833 | $27,723,000 | $26,587,000 | $12,250,000 | $1,159,000 | $0 |
| FY 2022 | 808 | $25,474,000 | $23,543,000 | $10,652,000 | $126,000 | $862,000 |
| FY 2021 | 777 | $22,385,000 | $19,755,000 | $9,028,000 | $1,000 | $1,692,000 |
| FY 2020 | 802 | $20,958,000 | $19,735,000 | $8,623,000 | $426,000 | $2,492,000 |