NJ
Regular Public School District
16 Schools
Camden City School District
Camden, NJ 08105
•
Camden County
•
16 Operating Schools
(856) 966-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,117 students
Total Revenue
$538,444,000
Total Expenditure
$373,924,000
Classroom Instruction
$252,464,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $418,884,000 | 77.8% | |
| Local Taxes & Fees | $6,046,000 | 1.1% | |
| Federal Aid | $113,514,000 | 21.1% | |
| Total Revenue | $538,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $252,464,000 | 67.5% | |
| Support Services | $83,325,000 | 22.3% | |
| Capital Outlays | $7,157,000 | 1.9% | |
| Other / Operations | $30,978,000 | 8.3% | |
| Total Expenditure | $373,924,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $75,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,117 | $538,444,000 | $373,924,000 | $252,464,000 | $7,157,000 | $0 |
| FY 2023 | 7,099 | $486,765,000 | $350,079,000 | $226,020,000 | $1,329,000 | $0 |
| FY 2022 | 6,956 | $457,416,000 | $323,318,000 | $212,831,000 | $132,000 | $0 |
| FY 2021 | 7,553 | $471,321,000 | $344,152,000 | $178,157,000 | $49,859,000 | $0 |
| FY 2020 | 7,167 | $423,718,000 | $346,741,000 | $174,969,000 | $36,152,000 | $0 |