NJ
Regular Public School District
2 Schools
Tewksbury Township School District
Califon, NJ 07830
•
Hunterdon County
•
2 Operating Schools
(908) 439-2010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 485 students
Total Revenue
$20,019,000
Total Expenditure
$18,450,000
Classroom Instruction
$10,079,000
Outstanding Debt
$1,473,000
Revenue Sources
| State Government Funds | $4,785,000 | 23.9% | |
| Local Taxes & Fees | $14,983,000 | 74.8% | |
| Federal Aid | $251,000 | 1.3% | |
| Total Revenue | $20,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,079,000 | 54.6% | |
| Support Services | $6,840,000 | 37.1% | |
| Capital Outlays | $808,000 | 4.4% | |
| Other / Operations | $723,000 | 3.9% | |
| Total Expenditure | $18,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 485 | $20,019,000 | $18,450,000 | $10,079,000 | $808,000 | $1,473,000 |
| FY 2023 | 506 | $19,517,000 | $17,956,000 | $9,690,000 | $606,000 | $2,163,000 |
| FY 2022 | 500 | $18,879,000 | $17,354,000 | $9,777,000 | $674,000 | $2,838,000 |
| FY 2021 | 480 | $17,242,000 | $16,578,000 | $9,178,000 | $970,000 | $3,498,000 |
| FY 2020 | 514 | $16,667,000 | $16,166,000 | $8,908,000 | $1,222,000 | $4,133,000 |