NJ
Regular Public School District
4 Schools
Burlington Township School District
Burlington, NJ 08016
•
Burlington County
•
4 Operating Schools
(609) 387-3955
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,683 students
Total Revenue
$103,309,000
Total Expenditure
$100,447,000
Classroom Instruction
$54,368,000
Outstanding Debt
$5,129,000
Revenue Sources
| State Government Funds | $48,138,000 | 46.6% | |
| Local Taxes & Fees | $50,884,000 | 49.3% | |
| Federal Aid | $4,287,000 | 4.1% | |
| Total Revenue | $103,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,368,000 | 54.1% | |
| Support Services | $36,429,000 | 36.3% | |
| Capital Outlays | $2,665,000 | 2.7% | |
| Other / Operations | $6,985,000 | 7% | |
| Total Expenditure | $100,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,683 | $103,309,000 | $100,447,000 | $54,368,000 | $2,665,000 | $5,129,000 |
| FY 2023 | 3,650 | $98,543,000 | $94,239,000 | $52,391,000 | $1,210,000 | $7,824,000 |
| FY 2022 | 3,625 | $94,730,000 | $88,570,000 | $51,448,000 | $1,111,000 | $10,489,000 |
| FY 2021 | 3,638 | $86,218,000 | $79,545,000 | $45,565,000 | $1,000,000 | $13,119,000 |
| FY 2020 | 3,745 | $82,754,000 | $77,853,000 | $43,951,000 | $1,143,000 | $15,704,000 |