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NJ Regular Public School District 4 Schools

Glassboro School District

Glassboro, NJ 08028 • Gloucester County • 4 Operating Schools
(856) 652-2700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,953 students
Census F-33 • FY 2024
Total Revenue
$54,368,000
Total Expenditure
$53,517,000
Classroom Instruction
$27,716,000
Outstanding Debt
$15,687,000

Revenue Sources

State Government Funds: $26,385,000 (48.5%) Local Taxes & Fees: $24,625,000 (45.3%) Federal Aid: $3,358,000 (6.2%)
State Government Funds $26,385,000 48.5%
Local Taxes & Fees $24,625,000 45.3%
Federal Aid $3,358,000 6.2%
Total Revenue $54,368,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,716,000 (51.8%) Support Services: $20,171,000 (37.7%) Capital Outlays: $1,338,000 (2.5%) Other / Operations: $4,292,000 (8%)
Classroom Instruction $27,716,000 51.8%
Support Services $20,171,000 37.7%
Capital Outlays $1,338,000 2.5%
Other / Operations $4,292,000 8%
Total Expenditure $53,517,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $24,515$24,515FY 2020 Expenditure/Student: $23,409$23,409FY 20201,971 stdsFY 2021 Revenue/Student: $26,756$26,756FY 2021 Expenditure/Student: $25,332$25,332FY 20211,848 stdsFY 2022 Revenue/Student: $32,502$32,502FY 2022 Expenditure/Student: $30,238$30,238FY 20221,845 stdsFY 2023 Revenue/Student: $28,406$28,406FY 2023 Expenditure/Student: $29,037$29,037FY 20231,895 stdsFY 2024 Revenue/Student: $27,838$27,838FY 2024 Expenditure/Student: $27,402$27,402FY 20241,953 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,502

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,953 $54,368,000 $53,517,000 $27,716,000 $1,338,000 $15,687,000
FY 2023 1,895 $53,829,000 $55,025,000 $29,646,000 $3,900,000 $16,752,000
FY 2022 1,845 $59,966,000 $55,790,000 $33,156,000 $1,037,000 $17,792,000
FY 2021 1,848 $49,445,000 $46,813,000 $25,669,000 $372,000 $18,812,000
FY 2020 1,971 $48,320,000 $46,140,000 $25,660,000 $508,000 $19,807,000