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NJ Regular Public School District 1 Schools

Brooklawn Public School District

Brooklawn, NJ 08030 • Camden County • 1 Operating Schools
(856) 456-4039
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 263 students
Census F-33 • FY 2024
Total Revenue
$9,356,000
Total Expenditure
$9,030,000
Classroom Instruction
$5,189,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,910,000 (73.9%) Local Taxes & Fees: $1,602,000 (17.1%) Federal Aid: $844,000 (9%)
State Government Funds $6,910,000 73.9%
Local Taxes & Fees $1,602,000 17.1%
Federal Aid $844,000 9%
Total Revenue $9,356,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,189,000 (57.5%) Support Services: $2,253,000 (25%) Capital Outlays: $95,000 (1.1%) Other / Operations: $1,493,000 (16.5%)
Classroom Instruction $5,189,000 57.5%
Support Services $2,253,000 25%
Capital Outlays $95,000 1.1%
Other / Operations $1,493,000 16.5%
Total Expenditure $9,030,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $25,097$25,097FY 2020 Expenditure/Student: $24,138$24,138FY 2020290 stdsFY 2021 Revenue/Student: $25,091$25,091FY 2021 Expenditure/Student: $24,392$24,392FY 2021286 stdsFY 2022 Revenue/Student: $30,916$30,916FY 2022 Expenditure/Student: $29,277$29,277FY 2022285 stdsFY 2023 Revenue/Student: $34,204$34,204FY 2023 Expenditure/Student: $32,804$32,804FY 2023280 stdsFY 2024 Revenue/Student: $35,574$35,574FY 2024 Expenditure/Student: $34,335$34,335FY 2024263 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,574

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 263 $9,356,000 $9,030,000 $5,189,000 $95,000 $0
FY 2023 280 $9,577,000 $9,185,000 $5,798,000 $11,000 $1,400,000
FY 2022 285 $8,811,000 $8,344,000 $5,074,000 $0 $1,500,000
FY 2021 286 $7,176,000 $6,976,000 $3,999,000 $0 $1,600,000
FY 2020 290 $7,278,000 $7,000,000 $3,999,000 $1,000 $1,849,000