NJ
Regular Public School District
4 Schools
Burlington City Public School District
Burlington, NJ 08016
•
Burlington County
•
4 Operating Schools
(609) 387-5874
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,878 students
Total Revenue
$63,298,000
Total Expenditure
$60,180,000
Classroom Instruction
$34,549,000
Outstanding Debt
$4,494,000
Revenue Sources
| State Government Funds | $36,664,000 | 57.9% | |
| Local Taxes & Fees | $19,448,000 | 30.7% | |
| Federal Aid | $7,186,000 | 11.4% | |
| Total Revenue | $63,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,549,000 | 57.4% | |
| Support Services | $19,412,000 | 32.3% | |
| Capital Outlays | $2,041,000 | 3.4% | |
| Other / Operations | $4,178,000 | 6.9% | |
| Total Expenditure | $60,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,878 | $63,298,000 | $60,180,000 | $34,549,000 | $2,041,000 | $4,494,000 |
| FY 2023 | 1,862 | $56,629,000 | $55,445,000 | $31,518,000 | $1,274,000 | $385,000 |
| FY 2022 | 1,774 | $54,352,000 | $52,445,000 | $31,363,000 | $673,000 | $575,000 |
| FY 2021 | 1,740 | $47,090,000 | $44,326,000 | $25,281,000 | $770,000 | $755,000 |
| FY 2020 | 1,783 | $45,971,000 | $42,830,000 | $24,349,000 | $283,000 | $930,000 |