NJ
Regular Public School District
1 Schools
Pohatcong Township School District
Phillipsburg, NJ 08865
•
Warren County
•
1 Operating Schools
(908) 859-8155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$12,467,000
Total Expenditure
$12,420,000
Classroom Instruction
$5,484,000
Outstanding Debt
$2,010,000
Revenue Sources
| State Government Funds | $4,702,000 | 37.7% | |
| Local Taxes & Fees | $7,105,000 | 57% | |
| Federal Aid | $660,000 | 5.3% | |
| Total Revenue | $12,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,484,000 | 44.2% | |
| Support Services | $3,171,000 | 25.5% | |
| Capital Outlays | $751,000 | 6% | |
| Other / Operations | $3,014,000 | 24.3% | |
| Total Expenditure | $12,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,831
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $12,467,000 | $12,420,000 | $5,484,000 | $751,000 | $2,010,000 |
| FY 2023 | 309 | $11,622,000 | $11,249,000 | $4,939,000 | $16,000 | $2,665,000 |
| FY 2022 | 302 | $10,894,000 | $10,667,000 | $4,906,000 | $15,000 | $3,325,000 |
| FY 2021 | 290 | $10,069,000 | $9,254,000 | $4,247,000 | $108,000 | $3,985,000 |
| FY 2020 | 307 | $9,766,000 | $8,992,000 | $4,037,000 | $21,000 | $4,625,000 |