NJ
Regional Education Service Agency
Warren County Special Services School District
Oxford, NJ 07863
•
Warren County
•
0 Operating Schools
(908) 223-7275
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,125,000
Total Expenditure
$1,662,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $61,000 | 5.4% | |
| Local Taxes & Fees | $1,064,000 | 94.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $1,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $0 | 0% | |
| Capital Outlays | $93,000 | 5.6% | |
| Other / Operations | $1,569,000 | 94.4% | |
| Total Expenditure | $1,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,125,000 | $1,662,000 | $0 | $93,000 | N/A |
| FY 2023 | N/A | $1,190,000 | $1,327,000 | $22,000 | $73,000 | N/A |
| FY 2022 | N/A | $1,206,000 | $1,143,000 | $0 | $64,000 | N/A |
| FY 2021 | N/A | $635,000 | $1,073,000 | $58,000 | $55,000 | N/A |
| FY 2020 | 0 | $1,160,000 | $1,945,000 | $212,000 | $93,000 | $0 |