NJ
Regular Public School District
3 Schools
Township of Franklin School District
Franklinville, NJ 08322
•
Gloucester County
•
3 Operating Schools
(856) 629-9500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,346 students
Total Revenue
$30,973,000
Total Expenditure
$31,711,000
Classroom Instruction
$17,913,000
Outstanding Debt
$727,000
Revenue Sources
| State Government Funds | $13,878,000 | 44.8% | |
| Local Taxes & Fees | $15,171,000 | 49% | |
| Federal Aid | $1,924,000 | 6.2% | |
| Total Revenue | $30,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,913,000 | 56.5% | |
| Support Services | $12,028,000 | 37.9% | |
| Capital Outlays | $265,000 | 0.8% | |
| Other / Operations | $1,505,000 | 4.7% | |
| Total Expenditure | $31,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,346 | $30,973,000 | $31,711,000 | $17,913,000 | $265,000 | $727,000 |
| FY 2023 | 1,338 | $30,024,000 | $31,025,000 | $16,810,000 | $967,000 | $897,000 |
| FY 2022 | 1,279 | $30,469,000 | $29,828,000 | $16,850,000 | $772,000 | $1,062,000 |
| FY 2021 | 1,313 | $28,034,000 | $26,936,000 | $15,164,000 | $714,000 | $1,217,000 |
| FY 2020 | 1,439 | $27,052,000 | $27,131,000 | $15,112,000 | $662,000 | $1,372,000 |