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NJ Regular Public School District 11 Schools

Gloucester Township Public Schools

Blackwood, NJ 08012 • Camden County • 11 Operating Schools
(856) 227-1400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,644 students
Census F-33 • FY 2024
Total Revenue
$177,149,000
Total Expenditure
$172,797,000
Classroom Instruction
$106,997,000
Outstanding Debt
$7,660,000

Revenue Sources

State Government Funds: $101,329,000 (57.2%) Local Taxes & Fees: $60,125,000 (33.9%) Federal Aid: $15,695,000 (8.9%)
State Government Funds $101,329,000 57.2%
Local Taxes & Fees $60,125,000 33.9%
Federal Aid $15,695,000 8.9%
Total Revenue $177,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $106,997,000 (61.9%) Support Services: $46,518,000 (26.9%) Capital Outlays: $2,050,000 (1.2%) Other / Operations: $17,232,000 (10%)
Classroom Instruction $106,997,000 61.9%
Support Services $46,518,000 26.9%
Capital Outlays $2,050,000 1.2%
Other / Operations $17,232,000 10%
Total Expenditure $172,797,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,808$20,808FY 2020 Expenditure/Student: $21,403$21,403FY 20206,483 stdsFY 2021 Revenue/Student: $21,781$21,781FY 2021 Expenditure/Student: $20,456$20,456FY 20216,481 stdsFY 2022 Revenue/Student: $23,809$23,809FY 2022 Expenditure/Student: $22,449$22,449FY 20226,520 stdsFY 2023 Revenue/Student: $24,141$24,141FY 2023 Expenditure/Student: $23,517$23,517FY 20236,663 stdsFY 2024 Revenue/Student: $26,663$26,663FY 2024 Expenditure/Student: $26,008$26,008FY 20246,644 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,663

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,644 $177,149,000 $172,797,000 $106,997,000 $2,050,000 $7,660,000
FY 2023 6,663 $160,854,000 $156,695,000 $98,008,000 $2,239,000 $8,010,000
FY 2022 6,520 $155,236,000 $146,369,000 $92,258,000 $2,163,000 $8,330,000
FY 2021 6,481 $141,160,000 $132,574,000 $84,336,000 $2,010,000 $9,690,000
FY 2020 6,483 $134,900,000 $138,757,000 $81,111,000 $9,417,000 $11,025,000