NJ
Regular Public School District
2 Schools
Delsea Regional High School District
Franklinville, NJ 08322
•
Gloucester County
•
2 Operating Schools
(856) 694-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,632 students
Total Revenue
$46,587,000
Total Expenditure
$47,816,000
Classroom Instruction
$24,999,000
Outstanding Debt
$7,476,000
Revenue Sources
| State Government Funds | $22,451,000 | 48.2% | |
| Local Taxes & Fees | $21,845,000 | 46.9% | |
| Federal Aid | $2,291,000 | 4.9% | |
| Total Revenue | $46,587,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,999,000 | 52.3% | |
| Support Services | $17,970,000 | 37.6% | |
| Capital Outlays | $2,274,000 | 4.8% | |
| Other / Operations | $2,573,000 | 5.4% | |
| Total Expenditure | $47,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,632 | $46,587,000 | $47,816,000 | $24,999,000 | $2,274,000 | $7,476,000 |
| FY 2023 | 1,631 | $47,715,000 | $48,322,000 | $24,180,000 | $2,441,000 | $7,881,000 |
| FY 2022 | 1,652 | $46,404,000 | $46,027,000 | $24,549,000 | $1,335,000 | $8,271,000 |
| FY 2021 | 1,621 | $43,102,000 | $40,466,000 | $21,516,000 | $125,000 | $8,651,000 |
| FY 2020 | 1,675 | $40,047,000 | $39,421,000 | $20,895,000 | $802,000 | $9,021,000 |