NJ
Specialized Public School District
2 Schools
Camden County Technical School District
Sicklerville, NJ 08081
•
Camden County
•
2 Operating Schools
(856) 767-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,187 students
Total Revenue
$65,303,000
Total Expenditure
$65,984,000
Classroom Instruction
$32,807,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $41,105,000 | 62.9% | |
| Local Taxes & Fees | $19,519,000 | 29.9% | |
| Federal Aid | $4,679,000 | 7.2% | |
| Total Revenue | $65,303,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,807,000 | 49.7% | |
| Support Services | $23,965,000 | 36.3% | |
| Capital Outlays | $7,799,000 | 11.8% | |
| Other / Operations | $1,413,000 | 2.1% | |
| Total Expenditure | $65,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,301
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,187 | $65,303,000 | $65,984,000 | $32,807,000 | $7,799,000 | N/A |
| FY 2023 | 2,128 | $73,537,000 | $81,505,000 | $41,984,000 | $13,903,000 | N/A |
| FY 2022 | 2,220 | $73,011,000 | $60,289,000 | $31,721,000 | $4,629,000 | N/A |
| FY 2021 | 2,243 | $55,828,000 | $54,762,000 | $27,262,000 | $3,992,000 | N/A |
| FY 2020 | 2,089 | $51,108,000 | $51,667,000 | $26,141,000 | $3,619,000 | $0 |