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NJ Regular Public School District 3 Schools

Bellmawr Public School District

Bellmawr, NJ 08031 • Camden County • 3 Operating Schools
(856) 931-6298
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,183 students
Census F-33 • FY 2024
Total Revenue
$33,417,000
Total Expenditure
$32,969,000
Classroom Instruction
$20,745,000
Outstanding Debt
$1,673,000

Revenue Sources

State Government Funds: $17,943,000 (53.7%) Local Taxes & Fees: $11,091,000 (33.2%) Federal Aid: $4,383,000 (13.1%)
State Government Funds $17,943,000 53.7%
Local Taxes & Fees $11,091,000 33.2%
Federal Aid $4,383,000 13.1%
Total Revenue $33,417,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,745,000 (62.9%) Support Services: $9,556,000 (29%) Capital Outlays: $324,000 (1%) Other / Operations: $2,344,000 (7.1%)
Classroom Instruction $20,745,000 62.9%
Support Services $9,556,000 29%
Capital Outlays $324,000 1%
Other / Operations $2,344,000 7.1%
Total Expenditure $32,969,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $19,263$19,263FY 2020 Expenditure/Student: $18,657$18,657FY 20201,225 stdsFY 2021 Revenue/Student: $21,273$21,273FY 2021 Expenditure/Student: $21,102$21,102FY 20211,180 stdsFY 2022 Revenue/Student: $24,781$24,781FY 2022 Expenditure/Student: $23,505$23,505FY 20221,145 stdsFY 2023 Revenue/Student: $25,580$25,580FY 2023 Expenditure/Student: $25,301$25,301FY 20231,168 stdsFY 2024 Revenue/Student: $28,248$28,248FY 2024 Expenditure/Student: $27,869$27,869FY 20241,183 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,248

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,183 $33,417,000 $32,969,000 $20,745,000 $324,000 $1,673,000
FY 2023 1,168 $29,877,000 $29,552,000 $17,885,000 $480,000 $1,833,000
FY 2022 1,145 $28,374,000 $26,913,000 $16,830,000 $175,000 $1,988,000
FY 2021 1,180 $25,102,000 $24,900,000 $14,787,000 $715,000 $2,138,000
FY 2020 1,225 $23,597,000 $22,855,000 $13,666,000 $253,000 $2,288,000