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NJ Regular Public School District 5 Schools

Cinnaminson Township School District

CINNAMINSON, NJ 08077 • Burlington County • 5 Operating Schools
(856) 829-7600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,914 students
Census F-33 • FY 2024
Total Revenue
$80,230,000
Total Expenditure
$75,131,000
Classroom Instruction
$42,912,000
Outstanding Debt
$28,800,000

Revenue Sources

State Government Funds: $35,084,000 (43.7%) Local Taxes & Fees: $42,902,000 (53.5%) Federal Aid: $2,244,000 (2.8%)
State Government Funds $35,084,000 43.7%
Local Taxes & Fees $42,902,000 53.5%
Federal Aid $2,244,000 2.8%
Total Revenue $80,230,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,912,000 (57.1%) Support Services: $27,261,000 (36.3%) Capital Outlays: $1,713,000 (2.3%) Other / Operations: $3,245,000 (4.3%)
Classroom Instruction $42,912,000 57.1%
Support Services $27,261,000 36.3%
Capital Outlays $1,713,000 2.3%
Other / Operations $3,245,000 4.3%
Total Expenditure $75,131,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,754$21,754FY 2020 Expenditure/Student: $20,781$20,781FY 20202,672 stdsFY 2021 Revenue/Student: $23,125$23,125FY 2021 Expenditure/Student: $21,961$21,961FY 20212,698 stdsFY 2022 Revenue/Student: $25,278$25,278FY 2022 Expenditure/Student: $23,728$23,728FY 20222,736 stdsFY 2023 Revenue/Student: $25,571$25,571FY 2023 Expenditure/Student: $24,166$24,166FY 20232,850 stdsFY 2024 Revenue/Student: $27,533$27,533FY 2024 Expenditure/Student: $25,783$25,783FY 20242,914 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,914 $80,230,000 $75,131,000 $42,912,000 $1,713,000 $28,800,000
FY 2023 2,850 $72,876,000 $68,874,000 $38,853,000 $1,058,000 $30,575,000
FY 2022 2,736 $69,161,000 $64,921,000 $36,975,000 $942,000 $32,300,000
FY 2021 2,698 $62,390,000 $59,252,000 $33,205,000 $2,349,000 $33,975,000
FY 2020 2,672 $58,127,000 $55,526,000 $30,744,000 $1,190,000 $35,590,000