NJ
Regular Public School District
2 Schools
Mullica Township School District
Elwood, NJ 08217
•
Atlantic County
•
2 Operating Schools
(609) 561-3868
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 620 students
Total Revenue
$20,528,000
Total Expenditure
$20,542,000
Classroom Instruction
$12,499,000
Outstanding Debt
$3,140,000
Revenue Sources
| State Government Funds | $8,841,000 | 43.1% | |
| Local Taxes & Fees | $6,495,000 | 31.6% | |
| Federal Aid | $5,192,000 | 25.3% | |
| Total Revenue | $20,528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,499,000 | 60.8% | |
| Support Services | $6,666,000 | 32.5% | |
| Capital Outlays | $80,000 | 0.4% | |
| Other / Operations | $1,297,000 | 6.3% | |
| Total Expenditure | $20,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 620 | $20,528,000 | $20,542,000 | $12,499,000 | $80,000 | $3,140,000 |
| FY 2023 | 635 | $17,489,000 | $16,897,000 | $9,599,000 | $274,000 | $3,670,000 |
| FY 2022 | 627 | $16,812,000 | $16,991,000 | $8,961,000 | $1,080,000 | $4,195,000 |
| FY 2021 | 652 | $15,351,000 | $14,403,000 | $8,160,000 | $197,000 | $4,710,000 |
| FY 2020 | 709 | $14,415,000 | $13,936,000 | $7,644,000 | $449,000 | $5,225,000 |