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NJ Regular Public School District 18 Schools

Cherry Hill School District

Cherry Hill, NJ 08034 • Camden County • 18 Operating Schools
(856) 429-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,772 students
Census F-33 • FY 2024
Total Revenue
$329,691,000
Total Expenditure
$352,453,000
Classroom Instruction
$185,517,000
Outstanding Debt
$288,750,000

Revenue Sources

State Government Funds: $105,649,000 (32%) Local Taxes & Fees: $211,093,000 (64%) Federal Aid: $12,949,000 (3.9%)
State Government Funds $105,649,000 32%
Local Taxes & Fees $211,093,000 64%
Federal Aid $12,949,000 3.9%
Total Revenue $329,691,000 100.0%

Expenditure Allocation

Classroom Instruction: $185,517,000 (52.6%) Support Services: $101,404,000 (28.8%) Capital Outlays: $45,260,000 (12.8%) Other / Operations: $20,272,000 (5.8%)
Classroom Instruction $185,517,000 52.6%
Support Services $101,404,000 28.8%
Capital Outlays $45,260,000 12.8%
Other / Operations $20,272,000 5.8%
Total Expenditure $352,453,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $21,778$21,778FY 2020 Expenditure/Student: $21,679$21,679FY 202010,990 stdsFY 2021 Revenue/Student: $24,236$24,236FY 2021 Expenditure/Student: $23,452$23,452FY 202110,596 stdsFY 2022 Revenue/Student: $26,001$26,001FY 2022 Expenditure/Student: $25,340$25,340FY 202210,716 stdsFY 2023 Revenue/Student: $26,507$26,507FY 2023 Expenditure/Student: $27,214$27,214FY 202310,818 stdsFY 2024 Revenue/Student: $30,606$30,606FY 2024 Expenditure/Student: $32,719$32,719FY 202410,772 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,719

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,772 $329,691,000 $352,453,000 $185,517,000 $45,260,000 $288,750,000
FY 2023 10,818 $286,748,000 $294,402,000 $174,714,000 $18,481,000 $300,000,000
FY 2022 10,716 $278,623,000 $271,547,000 $166,445,000 $9,301,000 $0
FY 2021 10,596 $256,807,000 $248,498,000 $151,773,000 $8,990,000 $0
FY 2020 10,990 $239,338,000 $238,254,000 $138,128,000 $11,344,000 $0