NJ
Regular Public School District
3 Schools
Upper Deerfield Township School District
Seabrook, NJ 08302
•
Cumberland County
•
3 Operating Schools
(856) 455-2267
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 979 students
Total Revenue
$27,399,000
Total Expenditure
$25,660,000
Classroom Instruction
$14,239,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,446,000 | 60% | |
| Local Taxes & Fees | $8,850,000 | 32.3% | |
| Federal Aid | $2,103,000 | 7.7% | |
| Total Revenue | $27,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,239,000 | 55.5% | |
| Support Services | $8,424,000 | 32.8% | |
| Capital Outlays | $348,000 | 1.4% | |
| Other / Operations | $2,649,000 | 10.3% | |
| Total Expenditure | $25,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,987
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 979 | $27,399,000 | $25,660,000 | $14,239,000 | $348,000 | $0 |
| FY 2023 | 962 | $26,878,000 | $26,577,000 | $15,329,000 | $155,000 | $0 |
| FY 2022 | 919 | $24,122,000 | $23,023,000 | $13,719,000 | $301,000 | $0 |
| FY 2021 | 820 | $20,968,000 | $19,529,000 | $11,398,000 | $153,000 | $380,000 |
| FY 2020 | 843 | $19,487,000 | $18,935,000 | $10,672,000 | $273,000 | $770,000 |