NJ
Regular Public School District
2 Schools
Burlington County Special Services School District
WESTAMPTON, NJ 08060
•
Burlington County
•
2 Operating Schools
(609) 261-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$62,504,000
Total Expenditure
$64,996,000
Classroom Instruction
$27,802,000
Outstanding Debt
$473,000
Revenue Sources
| State Government Funds | $9,164,000 | 14.7% | |
| Local Taxes & Fees | $52,954,000 | 84.7% | |
| Federal Aid | $386,000 | 0.6% | |
| Total Revenue | $62,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,802,000 | 42.8% | |
| Support Services | $19,946,000 | 30.7% | |
| Capital Outlays | $3,457,000 | 5.3% | |
| Other / Operations | $13,791,000 | 21.2% | |
| Total Expenditure | $64,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $62,504,000 | $64,996,000 | $27,802,000 | $3,457,000 | $473,000 |
| FY 2023 | 0 | $68,790,000 | $62,719,000 | $26,314,000 | $2,260,000 | $515,000 |
| FY 2022 | N/A | $67,858,000 | $59,373,000 | $25,388,000 | $1,007,000 | $920,000 |
| FY 2021 | N/A | $64,916,000 | $58,944,000 | $24,906,000 | $987,000 | $1,324,000 |
| FY 2020 | 0 | $62,164,000 | $58,497,000 | $24,905,000 | $925,000 | $1,729,000 |