NJ
Regular Public School District
8 Schools
Deptford Township Public School District
Sewell, NJ 08080
•
Gloucester County
•
8 Operating Schools
(856) 232-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,247 students
Total Revenue
$109,309,000
Total Expenditure
$107,592,000
Classroom Instruction
$61,510,000
Outstanding Debt
$36,035,000
Revenue Sources
| State Government Funds | $52,341,000 | 47.9% | |
| Local Taxes & Fees | $52,432,000 | 48% | |
| Federal Aid | $4,536,000 | 4.1% | |
| Total Revenue | $109,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,510,000 | 57.2% | |
| Support Services | $34,939,000 | 32.5% | |
| Capital Outlays | $2,760,000 | 2.6% | |
| Other / Operations | $8,383,000 | 7.8% | |
| Total Expenditure | $107,592,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,247 | $109,309,000 | $107,592,000 | $61,510,000 | $2,760,000 | $36,035,000 |
| FY 2023 | 4,114 | $101,386,000 | $100,849,000 | $56,789,000 | $4,640,000 | $36,835,000 |
| FY 2022 | 4,019 | $101,712,000 | $117,392,000 | $59,498,000 | $21,452,000 | $37,616,000 |
| FY 2021 | 3,942 | $90,535,000 | $94,509,000 | $49,508,000 | $14,253,000 | $38,901,000 |
| FY 2020 | 4,126 | $86,185,000 | $81,156,000 | $47,613,000 | $1,448,000 | $2,575,000 |