NJ
Regular Public School District
1 Schools
Oxford Township School District
Oxford, NJ 07863
•
Warren County
•
1 Operating Schools
(908) 453-4101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 263 students
Total Revenue
$9,132,000
Total Expenditure
$9,305,000
Classroom Instruction
$4,308,000
Outstanding Debt
$2,315,000
Revenue Sources
| State Government Funds | $4,042,000 | 44.3% | |
| Local Taxes & Fees | $4,668,000 | 51.1% | |
| Federal Aid | $422,000 | 4.6% | |
| Total Revenue | $9,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,308,000 | 46.3% | |
| Support Services | $2,342,000 | 25.2% | |
| Capital Outlays | $288,000 | 3.1% | |
| Other / Operations | $2,367,000 | 25.4% | |
| Total Expenditure | $9,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 263 | $9,132,000 | $9,305,000 | $4,308,000 | $288,000 | $2,315,000 |
| FY 2023 | 250 | $8,963,000 | $8,602,000 | $3,863,000 | $92,000 | $2,525,000 |
| FY 2022 | 249 | $9,082,000 | $8,415,000 | $4,162,000 | $133,000 | $2,730,000 |
| FY 2021 | 251 | $8,688,000 | $8,286,000 | $3,823,000 | $185,000 | $2,930,000 |
| FY 2020 | 267 | $8,377,000 | $8,071,000 | $3,605,000 | $34,000 | $3,120,000 |