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NJ Regular Public School District 1 Schools

Tuckerton Borough School District

Tuckerton, NJ 08087 • Ocean County • 1 Operating Schools
(609) 296-2858
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 304 students
Census F-33 • FY 2024
Total Revenue
$8,357,000
Total Expenditure
$8,218,000
Classroom Instruction
$4,849,000
Outstanding Debt
$2,670,000

Revenue Sources

State Government Funds: $4,321,000 (51.7%) Local Taxes & Fees: $3,601,000 (43.1%) Federal Aid: $435,000 (5.2%)
State Government Funds $4,321,000 51.7%
Local Taxes & Fees $3,601,000 43.1%
Federal Aid $435,000 5.2%
Total Revenue $8,357,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,849,000 (59%) Support Services: $2,793,000 (34%) Capital Outlays: $53,000 (0.6%) Other / Operations: $523,000 (6.4%)
Classroom Instruction $4,849,000 59%
Support Services $2,793,000 34%
Capital Outlays $53,000 0.6%
Other / Operations $523,000 6.4%
Total Expenditure $8,218,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,647$21,647FY 2020 Expenditure/Student: $20,812$20,812FY 2020329 stdsFY 2021 Revenue/Student: $24,367$24,367FY 2021 Expenditure/Student: $23,161$23,161FY 2021311 stdsFY 2022 Revenue/Student: $28,566$28,566FY 2022 Expenditure/Student: $27,854$27,854FY 2022302 stdsFY 2023 Revenue/Student: $29,486$29,486FY 2023 Expenditure/Student: $28,285$28,285FY 2023284 stdsFY 2024 Revenue/Student: $27,490$27,490FY 2024 Expenditure/Student: $27,033$27,033FY 2024304 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,486

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 304 $8,357,000 $8,218,000 $4,849,000 $53,000 $2,670,000
FY 2023 284 $8,374,000 $8,033,000 $4,820,000 $27,000 $2,960,000
FY 2022 302 $8,627,000 $8,412,000 $5,161,000 $58,000 $3,245,000
FY 2021 311 $7,578,000 $7,203,000 $4,221,000 $291,000 $3,525,000
FY 2020 329 $7,122,000 $6,847,000 $3,743,000 $508,000 $3,800,000