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NJ Regular Public School District 2 Schools

Clearview Regional High School District

Mullica Hill, NJ 08062 • Gloucester County • 2 Operating Schools
(856) 223-2760
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,120 students
Census F-33 • FY 2024
Total Revenue
$55,966,000
Total Expenditure
$59,491,000
Classroom Instruction
$27,398,000
Outstanding Debt
$59,848,000

Revenue Sources

State Government Funds: $24,054,000 (43%) Local Taxes & Fees: $30,354,000 (54.2%) Federal Aid: $1,558,000 (2.8%)
State Government Funds $24,054,000 43%
Local Taxes & Fees $30,354,000 54.2%
Federal Aid $1,558,000 2.8%
Total Revenue $55,966,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,398,000 (46.1%) Support Services: $15,996,000 (26.9%) Capital Outlays: $11,457,000 (19.3%) Other / Operations: $4,640,000 (7.8%)
Classroom Instruction $27,398,000 46.1%
Support Services $15,996,000 26.9%
Capital Outlays $11,457,000 19.3%
Other / Operations $4,640,000 7.8%
Total Expenditure $59,491,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $20,015$20,015FY 2020 Expenditure/Student: $18,175$18,175FY 20202,268 stdsFY 2021 Revenue/Student: $20,503$20,503FY 2021 Expenditure/Student: $18,495$18,495FY 20212,292 stdsFY 2022 Revenue/Student: $22,442$22,442FY 2022 Expenditure/Student: $20,316$20,316FY 20222,253 stdsFY 2023 Revenue/Student: $23,552$23,552FY 2023 Expenditure/Student: $22,286$22,286FY 20232,200 stdsFY 2024 Revenue/Student: $26,399$26,399FY 2024 Expenditure/Student: $28,062$28,062FY 20242,120 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,062

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,120 $55,966,000 $59,491,000 $27,398,000 $11,457,000 $59,848,000
FY 2023 2,200 $51,814,000 $49,029,000 $27,789,000 $2,998,000 $60,007,000
FY 2022 2,253 $50,561,000 $45,773,000 $27,163,000 $404,000 $3,638,000
FY 2021 2,292 $46,994,000 $42,391,000 $25,512,000 $827,000 $6,348,000
FY 2020 2,268 $45,393,000 $41,221,000 $23,092,000 $759,000 $8,943,000