NJ
Regular Public School District
1 Schools
Cumberland Regional School District
Bridgeton, NJ 08302
•
Cumberland County
•
1 Operating Schools
(856) 451-9400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,223 students
Total Revenue
$36,142,000
Total Expenditure
$32,777,000
Classroom Instruction
$15,636,000
Outstanding Debt
$1,197,000
Revenue Sources
| State Government Funds | $21,686,000 | 60% | |
| Local Taxes & Fees | $12,188,000 | 33.7% | |
| Federal Aid | $2,268,000 | 6.3% | |
| Total Revenue | $36,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,636,000 | 47.7% | |
| Support Services | $11,209,000 | 34.2% | |
| Capital Outlays | $1,640,000 | 5% | |
| Other / Operations | $4,292,000 | 13.1% | |
| Total Expenditure | $32,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,223 | $36,142,000 | $32,777,000 | $15,636,000 | $1,640,000 | $1,197,000 |
| FY 2023 | 1,156 | $34,844,000 | $36,067,000 | $17,002,000 | $3,868,000 | $2,102,000 |
| FY 2022 | 1,110 | $31,967,000 | $28,283,000 | $14,388,000 | $269,000 | $3,017,000 |
| FY 2021 | 1,060 | $29,265,000 | $26,968,000 | $12,469,000 | $3,074,000 | $3,882,000 |
| FY 2020 | 1,024 | $26,956,000 | $25,302,000 | $11,704,000 | $159,000 | $4,727,000 |