NJ
Regular Public School District
1 Schools
Clementon Elementary School District
Clementon, NJ 08021
•
Camden County
•
1 Operating Schools
(856) 783-2300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 609 students
Total Revenue
$23,429,000
Total Expenditure
$22,302,000
Classroom Instruction
$11,301,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,126,000 | 64.6% | |
| Local Taxes & Fees | $5,288,000 | 22.6% | |
| Federal Aid | $3,015,000 | 12.9% | |
| Total Revenue | $23,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,301,000 | 50.7% | |
| Support Services | $4,566,000 | 20.5% | |
| Capital Outlays | $827,000 | 3.7% | |
| Other / Operations | $5,608,000 | 25.1% | |
| Total Expenditure | $22,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 609 | $23,429,000 | $22,302,000 | $11,301,000 | $827,000 | $0 |
| FY 2023 | 589 | $18,878,000 | $17,733,000 | $8,732,000 | $89,000 | $0 |
| FY 2022 | 553 | $16,394,000 | $15,510,000 | $8,151,000 | $3,000 | $0 |
| FY 2021 | 522 | $14,077,000 | $13,424,000 | $6,748,000 | $9,000 | $0 |
| FY 2020 | 501 | $13,600,000 | $13,577,000 | $6,863,000 | $152,000 | $0 |