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NJ Regular Public School District 5 Schools

Stafford Township School District

Manahawkin, NJ 08050 • Ocean County • 5 Operating Schools
(609) 978-5700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,593 students
Census F-33 • FY 2024
Total Revenue
$60,482,000
Total Expenditure
$58,781,000
Classroom Instruction
$30,450,000
Outstanding Debt
$7,990,000

Revenue Sources

State Government Funds: $21,291,000 (35.2%) Local Taxes & Fees: $36,446,000 (60.3%) Federal Aid: $2,745,000 (4.5%)
State Government Funds $21,291,000 35.2%
Local Taxes & Fees $36,446,000 60.3%
Federal Aid $2,745,000 4.5%
Total Revenue $60,482,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,450,000 (51.8%) Support Services: $22,600,000 (38.4%) Capital Outlays: $2,115,000 (3.6%) Other / Operations: $3,616,000 (6.2%)
Classroom Instruction $30,450,000 51.8%
Support Services $22,600,000 38.4%
Capital Outlays $2,115,000 3.6%
Other / Operations $3,616,000 6.2%
Total Expenditure $58,781,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $22,272$22,272FY 2020 Expenditure/Student: $20,770$20,770FY 20202,161 stdsFY 2021 Revenue/Student: $23,389$23,389FY 2021 Expenditure/Student: $22,726$22,726FY 20212,144 stdsFY 2022 Revenue/Student: $24,714$24,714FY 2022 Expenditure/Student: $23,013$23,013FY 20222,343 stdsFY 2023 Revenue/Student: $25,033$25,033FY 2023 Expenditure/Student: $22,177$22,177FY 20232,480 stdsFY 2024 Revenue/Student: $23,325$23,325FY 2024 Expenditure/Student: $22,669$22,669FY 20242,593 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,033

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,593 $60,482,000 $58,781,000 $30,450,000 $2,115,000 $7,990,000
FY 2023 2,480 $62,082,000 $55,000,000 $29,645,000 $1,249,000 $8,440,000
FY 2022 2,343 $57,904,000 $53,920,000 $29,498,000 $1,400,000 $8,880,000
FY 2021 2,144 $50,146,000 $48,725,000 $25,175,000 $3,369,000 $9,310,000
FY 2020 2,161 $48,130,000 $44,885,000 $23,486,000 $1,162,000 $10,194,000