NJ
Regular Public School District
3 Schools
Plumsted Township School District
New Egypt, NJ 08533
•
Ocean County
•
3 Operating Schools
(609) 758-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,151 students
Total Revenue
$29,738,000
Total Expenditure
$30,778,000
Classroom Instruction
$18,099,000
Outstanding Debt
$1,935,000
Revenue Sources
| State Government Funds | $12,003,000 | 40.4% | |
| Local Taxes & Fees | $14,848,000 | 49.9% | |
| Federal Aid | $2,887,000 | 9.7% | |
| Total Revenue | $29,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,099,000 | 58.8% | |
| Support Services | $11,012,000 | 35.8% | |
| Capital Outlays | $50,000 | 0.2% | |
| Other / Operations | $1,617,000 | 5.3% | |
| Total Expenditure | $30,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,151 | $29,738,000 | $30,778,000 | $18,099,000 | $50,000 | $1,935,000 |
| FY 2023 | 1,121 | $30,731,000 | $30,841,000 | $18,980,000 | $83,000 | $2,375,000 |
| FY 2022 | 1,106 | $31,247,000 | $30,201,000 | $18,668,000 | $217,000 | $2,805,000 |
| FY 2021 | 1,120 | $29,893,000 | $28,609,000 | $17,666,000 | $31,000 | $3,210,000 |
| FY 2020 | 1,216 | $30,257,000 | $29,354,000 | $17,842,000 | $87,000 | $3,810,000 |