NJ
Regular Public School District
3 Schools
Clayton Public School District
Clayton, NJ 08312
•
Gloucester County
•
3 Operating Schools
(856) 881-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,515 students
Total Revenue
$44,348,000
Total Expenditure
$40,993,000
Classroom Instruction
$22,518,000
Outstanding Debt
$13,075,000
Revenue Sources
| State Government Funds | $28,574,000 | 64.4% | |
| Local Taxes & Fees | $11,972,000 | 27% | |
| Federal Aid | $3,802,000 | 8.6% | |
| Total Revenue | $44,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,518,000 | 54.9% | |
| Support Services | $14,398,000 | 35.1% | |
| Capital Outlays | $458,000 | 1.1% | |
| Other / Operations | $3,619,000 | 8.8% | |
| Total Expenditure | $40,993,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,273
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,515 | $44,348,000 | $40,993,000 | $22,518,000 | $458,000 | $13,075,000 |
| FY 2023 | 1,489 | $38,447,000 | $38,174,000 | $20,550,000 | $2,918,000 | $13,820,000 |
| FY 2022 | 1,469 | $37,634,000 | $35,684,000 | $20,798,000 | $696,000 | $14,535,000 |
| FY 2021 | 1,463 | $31,493,000 | $28,446,000 | $16,622,000 | $204,000 | $15,220,000 |
| FY 2020 | 1,505 | $29,073,000 | $28,491,000 | $16,235,000 | $137,000 | $16,015,000 |