NJ
Regular Public School District
4 Schools
Audubon Public School District
Audubon, NJ 08106
•
Camden County
•
4 Operating Schools
(856) 547-7695
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,366 students
Total Revenue
$40,031,000
Total Expenditure
$54,829,000
Classroom Instruction
$24,342,000
Outstanding Debt
$26,990,000
Revenue Sources
| State Government Funds | $19,882,000 | 49.7% | |
| Local Taxes & Fees | $18,707,000 | 46.7% | |
| Federal Aid | $1,442,000 | 3.6% | |
| Total Revenue | $40,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,342,000 | 44.4% | |
| Support Services | $11,406,000 | 20.8% | |
| Capital Outlays | $15,793,000 | 28.8% | |
| Other / Operations | $3,288,000 | 6% | |
| Total Expenditure | $54,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,138
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,366 | $40,031,000 | $54,829,000 | $24,342,000 | $15,793,000 | $26,990,000 |
| FY 2023 | 1,423 | $37,238,000 | $43,213,000 | $22,371,000 | $6,907,000 | $28,590,000 |
| FY 2022 | 1,408 | $34,797,000 | $35,160,000 | $20,976,000 | $1,830,000 | $29,405,000 |
| FY 2021 | 1,463 | $31,848,000 | $29,384,000 | $19,030,000 | $190,000 | $3,380,000 |
| FY 2020 | 1,491 | $30,688,000 | $29,043,000 | $17,917,000 | $109,000 | $4,150,000 |