NJ
Regular Public School District
3 Schools
Upper Township School District
Petersburg, NJ 08270
•
Cape May County
•
3 Operating Schools
(609) 628-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,378 students
Total Revenue
$41,623,000
Total Expenditure
$42,116,000
Classroom Instruction
$18,041,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,909,000 | 26.2% | |
| Local Taxes & Fees | $29,344,000 | 70.5% | |
| Federal Aid | $1,370,000 | 3.3% | |
| Total Revenue | $41,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,041,000 | 42.8% | |
| Support Services | $13,127,000 | 31.2% | |
| Capital Outlays | $588,000 | 1.4% | |
| Other / Operations | $10,360,000 | 24.6% | |
| Total Expenditure | $42,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,378 | $41,623,000 | $42,116,000 | $18,041,000 | $588,000 | $0 |
| FY 2023 | 1,408 | $43,829,000 | $42,780,000 | $18,182,000 | $2,411,000 | $0 |
| FY 2022 | 1,404 | $43,377,000 | $43,106,000 | $18,493,000 | $2,960,000 | $0 |
| FY 2021 | 1,355 | $41,223,000 | $39,234,000 | $16,537,000 | $1,806,000 | $0 |
| FY 2020 | 1,448 | $40,307,000 | $40,355,000 | $15,500,000 | $3,461,000 | $0 |