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NJ Regular Public School District 1 Schools

UPPER PITTSGROVE TWP School District

Monroeville, NJ 08343 • Salem County • 1 Operating Schools
(856) 358-8163
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 342 students
Census F-33 • FY 2024
Total Revenue
$11,051,000
Total Expenditure
$11,000,000
Classroom Instruction
$5,319,000
Outstanding Debt
$3,240,000

Revenue Sources

State Government Funds: $5,228,000 (47.3%) Local Taxes & Fees: $5,277,000 (47.8%) Federal Aid: $546,000 (4.9%)
State Government Funds $5,228,000 47.3%
Local Taxes & Fees $5,277,000 47.8%
Federal Aid $546,000 4.9%
Total Revenue $11,051,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,319,000 (48.4%) Support Services: $3,181,000 (28.9%) Capital Outlays: $406,000 (3.7%) Other / Operations: $2,094,000 (19%)
Classroom Instruction $5,319,000 48.4%
Support Services $3,181,000 28.9%
Capital Outlays $406,000 3.7%
Other / Operations $2,094,000 19%
Total Expenditure $11,000,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $29,980$29,980FY 2020 Expenditure/Student: $27,895$27,895FY 2020306 stdsFY 2021 Revenue/Student: $30,838$30,838FY 2021 Expenditure/Student: $31,191$31,191FY 2021303 stdsFY 2022 Revenue/Student: $33,525$33,525FY 2022 Expenditure/Student: $41,186$41,186FY 2022322 stdsFY 2023 Revenue/Student: $31,922$31,922FY 2023 Expenditure/Student: $31,173$31,173FY 2023335 stdsFY 2024 Revenue/Student: $32,313$32,313FY 2024 Expenditure/Student: $32,164$32,164FY 2024342 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,186

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 342 $11,051,000 $11,000,000 $5,319,000 $406,000 $3,240,000
FY 2023 335 $10,694,000 $10,443,000 $5,454,000 $290,000 $3,390,000
FY 2022 322 $10,795,000 $13,262,000 $5,560,000 $2,693,000 $3,543,000
FY 2021 303 $9,344,000 $9,451,000 $4,293,000 $589,000 $3,543,000
FY 2020 306 $9,174,000 $8,536,000 $4,221,000 $23,000 $0