NJ
Regular Public School District
9 Schools
Collingswood Public School District
Collingswood, NJ 08108
•
Camden County
•
9 Operating Schools
(856) 962-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,270 students
Total Revenue
$58,270,000
Total Expenditure
$56,945,000
Classroom Instruction
$33,877,000
Outstanding Debt
$6,810,000
Revenue Sources
| State Government Funds | $25,048,000 | 43% | |
| Local Taxes & Fees | $28,345,000 | 48.6% | |
| Federal Aid | $4,877,000 | 8.4% | |
| Total Revenue | $58,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,877,000 | 59.5% | |
| Support Services | $19,864,000 | 34.9% | |
| Capital Outlays | $144,000 | 0.3% | |
| Other / Operations | $3,060,000 | 5.4% | |
| Total Expenditure | $56,945,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,270 | $58,270,000 | $56,945,000 | $33,877,000 | $144,000 | $6,810,000 |
| FY 2023 | 2,286 | $54,520,000 | $55,057,000 | $33,064,000 | $199,000 | $7,820,000 |
| FY 2022 | 2,264 | $52,904,000 | $52,879,000 | $31,306,000 | $251,000 | $8,775,000 |
| FY 2021 | 2,213 | $48,264,000 | $46,516,000 | $28,364,000 | $227,000 | $9,685,000 |
| FY 2020 | 2,155 | $45,521,000 | $44,787,000 | $26,425,000 | $869,000 | $10,595,000 |