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NJ Regular Public School District 1 Schools

National Park Boro School District

National Park, NJ 08063 • Gloucester County • 1 Operating Schools
(856) 845-6876
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 290 students
Census F-33 • FY 2024
Total Revenue
$8,328,000
Total Expenditure
$7,493,000
Classroom Instruction
$4,512,000
Outstanding Debt
$210,000

Revenue Sources

State Government Funds: $5,221,000 (62.7%) Local Taxes & Fees: $2,549,000 (30.6%) Federal Aid: $558,000 (6.7%)
State Government Funds $5,221,000 62.7%
Local Taxes & Fees $2,549,000 30.6%
Federal Aid $558,000 6.7%
Total Revenue $8,328,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,512,000 (60.2%) Support Services: $2,471,000 (33%) Capital Outlays: $79,000 (1.1%) Other / Operations: $431,000 (5.8%)
Classroom Instruction $4,512,000 60.2%
Support Services $2,471,000 33%
Capital Outlays $79,000 1.1%
Other / Operations $431,000 5.8%
Total Expenditure $7,493,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $20,535$20,535FY 2020 Expenditure/Student: $19,902$19,902FY 2020286 stdsFY 2021 Revenue/Student: $22,142$22,142FY 2021 Expenditure/Student: $19,159$19,159FY 2021295 stdsFY 2022 Revenue/Student: $25,004$25,004FY 2022 Expenditure/Student: $22,378$22,378FY 2022283 stdsFY 2023 Revenue/Student: $26,871$26,871FY 2023 Expenditure/Student: $24,463$24,463FY 2023294 stdsFY 2024 Revenue/Student: $28,717$28,717FY 2024 Expenditure/Student: $25,838$25,838FY 2024290 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,717

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 290 $8,328,000 $7,493,000 $4,512,000 $79,000 $210,000
FY 2023 294 $7,900,000 $7,192,000 $4,621,000 $209,000 $410,000
FY 2022 283 $7,076,000 $6,333,000 $4,141,000 $3,000 $605,000
FY 2021 295 $6,532,000 $5,652,000 $3,477,000 $20,000 $800,000
FY 2020 286 $5,873,000 $5,692,000 $3,340,000 $59,000 $1,046,000