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NJ Regular Public School District 5 Schools

Buena Regional School District

RICHLAND, NJ 08350 • Atlantic County • 5 Operating Schools
(856) 697-0800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,654 students
Census F-33 • FY 2024
Total Revenue
$53,199,000
Total Expenditure
$64,846,000
Classroom Instruction
$29,047,000
Outstanding Debt
$35,175,000

Revenue Sources

State Government Funds: $29,843,000 (56.1%) Local Taxes & Fees: $19,098,000 (35.9%) Federal Aid: $4,258,000 (8%)
State Government Funds $29,843,000 56.1%
Local Taxes & Fees $19,098,000 35.9%
Federal Aid $4,258,000 8%
Total Revenue $53,199,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,047,000 (44.8%) Support Services: $17,408,000 (26.8%) Capital Outlays: $12,066,000 (18.6%) Other / Operations: $6,325,000 (9.8%)
Classroom Instruction $29,047,000 44.8%
Support Services $17,408,000 26.8%
Capital Outlays $12,066,000 18.6%
Other / Operations $6,325,000 9.8%
Total Expenditure $64,846,000 100.0%

Financial Comparison & Trends Chart

$0$12,750$25,500$38,250$51,000FY 2020 Revenue/Student: $26,501$26,501FY 2020 Expenditure/Student: $27,483$27,483FY 20201,732 stdsFY 2021 Revenue/Student: $29,772$29,772FY 2021 Expenditure/Student: $29,295$29,295FY 20211,691 stdsFY 2022 Revenue/Student: $32,014$32,014FY 2022 Expenditure/Student: $31,927$31,927FY 20221,619 stdsFY 2023 Revenue/Student: $33,753$33,753FY 2023 Expenditure/Student: $43,556$43,556FY 20231,602 stdsFY 2024 Revenue/Student: $32,164$32,164FY 2024 Expenditure/Student: $39,206$39,206FY 20241,654 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,556

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,654 $53,199,000 $64,846,000 $29,047,000 $12,066,000 $35,175,000
FY 2023 1,602 $54,072,000 $69,777,000 $30,154,000 $16,598,000 $36,840,000
FY 2022 1,619 $51,830,000 $51,690,000 $28,164,000 $3,345,000 $38,809,000
FY 2021 1,691 $50,345,000 $49,538,000 $25,755,000 $3,471,000 $39,204,000
FY 2020 1,732 $45,900,000 $47,601,000 $24,474,000 $3,800,000 $9,945,000