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NJ Regular Public School District 1 Schools

Stillwater Township School District

Stillwater, NJ 07875 • Sussex County • 1 Operating Schools
(973) 383-6171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 287 students
Census F-33 • FY 2024
Total Revenue
$9,029,000
Total Expenditure
$8,870,000
Classroom Instruction
$5,239,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,870,000 (31.8%) Local Taxes & Fees: $5,650,000 (62.6%) Federal Aid: $509,000 (5.6%)
State Government Funds $2,870,000 31.8%
Local Taxes & Fees $5,650,000 62.6%
Federal Aid $509,000 5.6%
Total Revenue $9,029,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,239,000 (59.1%) Support Services: $3,186,000 (35.9%) Capital Outlays: $238,000 (2.7%) Other / Operations: $207,000 (2.3%)
Classroom Instruction $5,239,000 59.1%
Support Services $3,186,000 35.9%
Capital Outlays $238,000 2.7%
Other / Operations $207,000 2.3%
Total Expenditure $8,870,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $30,016$30,016FY 2020 Expenditure/Student: $29,664$29,664FY 2020247 stdsFY 2021 Revenue/Student: $29,281$29,281FY 2021 Expenditure/Student: $28,959$28,959FY 2021270 stdsFY 2022 Revenue/Student: $31,868$31,868FY 2022 Expenditure/Student: $31,570$31,570FY 2022265 stdsFY 2023 Revenue/Student: $32,609$32,609FY 2023 Expenditure/Student: $30,541$30,541FY 2023281 stdsFY 2024 Revenue/Student: $31,460$31,460FY 2024 Expenditure/Student: $30,906$30,906FY 2024287 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,609

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 287 $9,029,000 $8,870,000 $5,239,000 $238,000 N/A
FY 2023 281 $9,163,000 $8,582,000 $4,968,000 $417,000 N/A
FY 2022 265 $8,445,000 $8,366,000 $4,980,000 $291,000 N/A
FY 2021 270 $7,906,000 $7,819,000 $4,472,000 $541,000 N/A
FY 2020 247 $7,414,000 $7,327,000 $4,283,000 $314,000 $0