NJ
Regular Public School District
10 Schools
South Orange-Maplewood School District
Maplewood, NJ 07040
•
Essex County
•
10 Operating Schools
(973) 762-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,047 students
Total Revenue
$205,312,000
Total Expenditure
$247,890,000
Classroom Instruction
$119,799,000
Outstanding Debt
$190,105,000
Revenue Sources
| State Government Funds | $50,795,000 | 24.7% | |
| Local Taxes & Fees | $149,210,000 | 72.7% | |
| Federal Aid | $5,307,000 | 2.6% | |
| Total Revenue | $205,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $119,799,000 | 48.3% | |
| Support Services | $58,517,000 | 23.6% | |
| Capital Outlays | $47,465,000 | 19.1% | |
| Other / Operations | $22,109,000 | 8.9% | |
| Total Expenditure | $247,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,047 | $205,312,000 | $247,890,000 | $119,799,000 | $47,465,000 | $190,105,000 |
| FY 2023 | 6,811 | $203,547,000 | $232,056,000 | $115,070,000 | $39,572,000 | $172,306,000 |
| FY 2022 | 6,819 | $187,474,000 | $210,809,000 | $106,826,000 | $30,386,000 | $178,796,000 |
| FY 2021 | 7,005 | $169,934,000 | $159,365,000 | $95,705,000 | $1,507,000 | $150,595,000 |
| FY 2020 | 7,353 | $158,078,000 | $152,761,000 | $91,485,000 | $4,724,000 | $93,530,000 |