NJ
Regular Public School District
4 Schools
Delran Township School District
Delran, NJ 08075
•
Burlington County
•
4 Operating Schools
(856) 461-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,889 students
Total Revenue
$81,162,000
Total Expenditure
$80,575,000
Classroom Instruction
$44,750,000
Outstanding Debt
$25,017,000
Revenue Sources
| State Government Funds | $40,120,000 | 49.4% | |
| Local Taxes & Fees | $38,530,000 | 47.5% | |
| Federal Aid | $2,512,000 | 3.1% | |
| Total Revenue | $81,162,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,750,000 | 55.5% | |
| Support Services | $25,282,000 | 31.4% | |
| Capital Outlays | $7,206,000 | 8.9% | |
| Other / Operations | $3,337,000 | 4.1% | |
| Total Expenditure | $80,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,889 | $81,162,000 | $80,575,000 | $44,750,000 | $7,206,000 | $25,017,000 |
| FY 2023 | 2,904 | $78,251,000 | $75,715,000 | $44,494,000 | $4,200,000 | $26,997,000 |
| FY 2022 | 2,897 | $73,193,000 | $69,887,000 | $41,438,000 | $2,593,000 | $16,840,000 |
| FY 2021 | 2,970 | $65,124,000 | $60,095,000 | $35,746,000 | $1,271,000 | $18,670,000 |
| FY 2020 | 3,038 | $61,760,000 | $58,030,000 | $33,549,000 | $1,269,000 | $20,435,000 |