NJ
Regular Public School District
3 Schools
Black Horse Pike Regional School District
Blackwood, NJ 08012
•
Camden County
•
3 Operating Schools
(856) 227-4106
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,527 students
Total Revenue
$105,379,000
Total Expenditure
$110,846,000
Classroom Instruction
$59,117,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $58,905,000 | 55.9% | |
| Local Taxes & Fees | $39,685,000 | 37.7% | |
| Federal Aid | $6,789,000 | 6.4% | |
| Total Revenue | $105,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,117,000 | 53.3% | |
| Support Services | $33,199,000 | 30% | |
| Capital Outlays | $4,707,000 | 4.2% | |
| Other / Operations | $13,823,000 | 12.5% | |
| Total Expenditure | $110,846,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,527 | $105,379,000 | $110,846,000 | $59,117,000 | $4,707,000 | $0 |
| FY 2023 | 3,600 | $100,598,000 | $98,975,000 | $54,509,000 | $2,289,000 | $0 |
| FY 2022 | 3,523 | $95,541,000 | $96,005,000 | $53,081,000 | $3,193,000 | $0 |
| FY 2021 | 3,577 | $89,342,000 | $85,454,000 | $47,114,000 | $2,005,000 | $0 |
| FY 2020 | 3,663 | $85,914,000 | $81,839,000 | $43,413,000 | $2,809,000 | $0 |