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NJ Regular Public School District 1 Schools

Deerfield Township School District

ROSENHAYN, NJ 08352 • Cumberland County • 1 Operating Schools
(856) 451-6610
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 318 students
Census F-33 • FY 2024
Total Revenue
$9,672,000
Total Expenditure
$9,575,000
Classroom Instruction
$5,468,000
Outstanding Debt
$285,000

Revenue Sources

State Government Funds: $5,479,000 (56.6%) Local Taxes & Fees: $3,294,000 (34.1%) Federal Aid: $899,000 (9.3%)
State Government Funds $5,479,000 56.6%
Local Taxes & Fees $3,294,000 34.1%
Federal Aid $899,000 9.3%
Total Revenue $9,672,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,468,000 (57.1%) Support Services: $3,025,000 (31.6%) Capital Outlays: $198,000 (2.1%) Other / Operations: $884,000 (9.2%)
Classroom Instruction $5,468,000 57.1%
Support Services $3,025,000 31.6%
Capital Outlays $198,000 2.1%
Other / Operations $884,000 9.2%
Total Expenditure $9,575,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $25,832$25,832FY 2020 Expenditure/Student: $25,458$25,458FY 2020273 stdsFY 2021 Revenue/Student: $26,542$26,542FY 2021 Expenditure/Student: $25,357$25,357FY 2021277 stdsFY 2022 Revenue/Student: $28,716$28,716FY 2022 Expenditure/Student: $27,647$27,647FY 2022278 stdsFY 2023 Revenue/Student: $28,329$28,329FY 2023 Expenditure/Student: $26,721$26,721FY 2023319 stdsFY 2024 Revenue/Student: $30,415$30,415FY 2024 Expenditure/Student: $30,110$30,110FY 2024318 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,415

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 318 $9,672,000 $9,575,000 $5,468,000 $198,000 $285,000
FY 2023 319 $9,037,000 $8,524,000 $5,096,000 $36,000 $385,000
FY 2022 278 $7,983,000 $7,686,000 $4,731,000 $53,000 $485,000
FY 2021 277 $7,352,000 $7,024,000 $4,080,000 $61,000 $585,000
FY 2020 273 $7,052,000 $6,950,000 $3,759,000 $152,000 $690,000