NJ
Specialized Public School District
2 Schools
Burlington County Institute of Technology School District
Westampton, NJ 08060
•
Burlington County
•
2 Operating Schools
(609) 267-4226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,067 students
Total Revenue
$79,149,000
Total Expenditure
$56,117,000
Classroom Instruction
$28,897,000
Outstanding Debt
$255,000
Revenue Sources
| State Government Funds | $25,231,000 | 31.9% | |
| Local Taxes & Fees | $50,603,000 | 63.9% | |
| Federal Aid | $3,315,000 | 4.2% | |
| Total Revenue | $79,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,897,000 | 51.5% | |
| Support Services | $20,222,000 | 36% | |
| Capital Outlays | $4,343,000 | 7.7% | |
| Other / Operations | $2,655,000 | 4.7% | |
| Total Expenditure | $56,117,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,292
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,067 | $79,149,000 | $56,117,000 | $28,897,000 | $4,343,000 | $255,000 |
| FY 2023 | 2,035 | $57,994,000 | $57,044,000 | $30,759,000 | $4,252,000 | $337,000 |
| FY 2022 | 2,123 | $55,703,000 | $49,173,000 | $26,592,000 | $912,000 | $2,874,000 |
| FY 2021 | 2,135 | $51,791,000 | $43,432,000 | $23,802,000 | $426,000 | $5,338,000 |
| FY 2020 | 2,109 | $49,865,000 | $42,878,000 | $21,966,000 | $955,000 | $7,738,000 |