NJ
Regular Public School District
4 Schools
Paulsboro School District
PAULSBORO, NJ 08066
•
Gloucester County
•
4 Operating Schools
(856) 423-5515
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,316 students
Total Revenue
$41,893,000
Total Expenditure
$39,159,000
Classroom Instruction
$21,899,000
Outstanding Debt
$2,012,000
Revenue Sources
| State Government Funds | $27,341,000 | 65.3% | |
| Local Taxes & Fees | $9,880,000 | 23.6% | |
| Federal Aid | $4,672,000 | 11.2% | |
| Total Revenue | $41,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,899,000 | 55.9% | |
| Support Services | $12,128,000 | 31% | |
| Capital Outlays | $907,000 | 2.3% | |
| Other / Operations | $4,225,000 | 10.8% | |
| Total Expenditure | $39,159,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,316 | $41,893,000 | $39,159,000 | $21,899,000 | $907,000 | $2,012,000 |
| FY 2023 | 1,270 | $39,775,000 | $39,404,000 | $24,348,000 | $188,000 | $2,157,000 |
| FY 2022 | 1,220 | $33,129,000 | $34,136,000 | $19,260,000 | $2,332,000 | $2,297,000 |
| FY 2021 | 1,186 | $29,877,000 | $28,637,000 | $16,662,000 | $1,481,000 | $2,432,000 |
| FY 2020 | 1,229 | $28,259,000 | $26,341,000 | $14,997,000 | $591,000 | $2,557,000 |