NJ
Regular Public School District
1 Schools
Eastern Camden County Regional School District
VOORHEES, NJ 08043
•
Camden County
•
1 Operating Schools
(856) 346-6730
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,930 students
Total Revenue
$54,856,000
Total Expenditure
$55,953,000
Classroom Instruction
$29,970,000
Outstanding Debt
$3,385,000
Revenue Sources
| State Government Funds | $20,870,000 | 38% | |
| Local Taxes & Fees | $32,061,000 | 58.4% | |
| Federal Aid | $1,925,000 | 3.5% | |
| Total Revenue | $54,856,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,970,000 | 53.6% | |
| Support Services | $17,419,000 | 31.1% | |
| Capital Outlays | $6,215,000 | 11.1% | |
| Other / Operations | $2,349,000 | 4.2% | |
| Total Expenditure | $55,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,930 | $54,856,000 | $55,953,000 | $29,970,000 | $6,215,000 | $3,385,000 |
| FY 2023 | 1,965 | $53,355,000 | $54,508,000 | $30,015,000 | $5,441,000 | $6,720,000 |
| FY 2022 | 2,032 | $50,247,000 | $49,648,000 | $28,702,000 | $3,155,000 | $9,995,000 |
| FY 2021 | 1,959 | $46,638,000 | $43,525,000 | $25,935,000 | $1,490,000 | $0 |
| FY 2020 | 1,952 | $43,704,000 | $41,735,000 | $23,575,000 | $1,314,000 | $0 |