NJ
Regular Public School District
1 Schools
Berlin Borough School District
Berlin, NJ 08009
•
Camden County
•
1 Operating Schools
(856) 767-0129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 848 students
Total Revenue
$20,801,000
Total Expenditure
$25,086,000
Classroom Instruction
$11,574,000
Outstanding Debt
$19,699,000
Revenue Sources
| State Government Funds | $9,782,000 | 47% | |
| Local Taxes & Fees | $10,213,000 | 49.1% | |
| Federal Aid | $806,000 | 3.9% | |
| Total Revenue | $20,801,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,574,000 | 46.1% | |
| Support Services | $5,658,000 | 22.6% | |
| Capital Outlays | $5,873,000 | 23.4% | |
| Other / Operations | $1,981,000 | 7.9% | |
| Total Expenditure | $25,086,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 848 | $20,801,000 | $25,086,000 | $11,574,000 | $5,873,000 | $19,699,000 |
| FY 2023 | 781 | $18,769,000 | $18,359,000 | $10,860,000 | $960,000 | $19,699,000 |
| FY 2022 | 802 | $17,675,000 | $17,259,000 | $10,332,000 | $860,000 | $495,000 |
| FY 2021 | 812 | $15,488,000 | $14,695,000 | $9,348,000 | $75,000 | $990,000 |
| FY 2020 | 812 | $15,151,000 | $14,507,000 | $8,700,000 | $54,000 | $1,475,000 |