NJ
Regular Public School District
8 Schools
Scotch Plains-Fanwood School District
Fanwood, NJ 07023
•
Union County
•
8 Operating Schools
(908) 232-6161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,758 students
Total Revenue
$144,061,000
Total Expenditure
$144,994,000
Classroom Instruction
$85,385,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,247,000 | 23.8% | |
| Local Taxes & Fees | $106,833,000 | 74.2% | |
| Federal Aid | $2,981,000 | 2.1% | |
| Total Revenue | $144,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,385,000 | 58.9% | |
| Support Services | $44,877,000 | 31% | |
| Capital Outlays | $2,242,000 | 1.5% | |
| Other / Operations | $12,490,000 | 8.6% | |
| Total Expenditure | $144,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,181
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,758 | $144,061,000 | $144,994,000 | $85,385,000 | $2,242,000 | $0 |
| FY 2023 | 5,646 | $137,840,000 | $131,358,000 | $80,042,000 | $1,544,000 | $0 |
| FY 2022 | 5,534 | $132,248,000 | $126,693,000 | $76,529,000 | $1,697,000 | $740,000 |
| FY 2021 | 5,437 | $122,528,000 | $119,587,000 | $71,562,000 | $4,806,000 | $1,905,000 |
| FY 2020 | 5,631 | $116,649,000 | $116,701,000 | $66,845,000 | $6,188,000 | $3,075,000 |