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NJ Regular Public School District 1 Schools

Port Republic School District

Port Republic, NJ 08241 • Atlantic County • 1 Operating Schools
(609) 652-7377
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 115 students
Census F-33 • FY 2024
Total Revenue
$3,836,000
Total Expenditure
$3,994,000
Classroom Instruction
$1,587,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,496,000 (39%) Local Taxes & Fees: $2,190,000 (57.1%) Federal Aid: $150,000 (3.9%)
State Government Funds $1,496,000 39%
Local Taxes & Fees $2,190,000 57.1%
Federal Aid $150,000 3.9%
Total Revenue $3,836,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,587,000 (39.7%) Support Services: $1,257,000 (31.5%) Other / Operations: $1,150,000 (28.8%)
Classroom Instruction $1,587,000 39.7%
Support Services $1,257,000 31.5%
Capital Outlays $0 0%
Other / Operations $1,150,000 28.8%
Total Expenditure $3,994,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $29,964$29,964FY 2020 Expenditure/Student: $30,297$30,297FY 2020111 stdsFY 2021 Revenue/Student: $30,927$30,927FY 2021 Expenditure/Student: $30,609$30,609FY 2021110 stdsFY 2022 Revenue/Student: $32,339$32,339FY 2022 Expenditure/Student: $32,759$32,759FY 2022112 stdsFY 2023 Revenue/Student: $34,759$34,759FY 2023 Expenditure/Student: $34,250$34,250FY 2023112 stdsFY 2024 Revenue/Student: $33,357$33,357FY 2024 Expenditure/Student: $34,730$34,730FY 2024115 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,759

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 115 $3,836,000 $3,994,000 $1,587,000 $0 N/A
FY 2023 112 $3,893,000 $3,836,000 $1,764,000 $3,000 N/A
FY 2022 112 $3,622,000 $3,669,000 $1,717,000 $17,000 N/A
FY 2021 110 $3,402,000 $3,367,000 $1,438,000 $0 N/A
FY 2020 111 $3,326,000 $3,363,000 $1,558,000 $0 $0