NJ
Regular Public School District
4 Schools
HADDON HEIGHTS School District
HADDON HEIGHTS, NJ 08035
•
Camden County
•
4 Operating Schools
(856) 547-1412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,461 students
Total Revenue
$36,011,000
Total Expenditure
$35,605,000
Classroom Instruction
$22,533,000
Outstanding Debt
$5,175,000
Revenue Sources
| State Government Funds | $8,989,000 | 25% | |
| Local Taxes & Fees | $25,702,000 | 71.4% | |
| Federal Aid | $1,320,000 | 3.7% | |
| Total Revenue | $36,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,533,000 | 63.3% | |
| Support Services | $11,400,000 | 32% | |
| Capital Outlays | $51,000 | 0.1% | |
| Other / Operations | $1,621,000 | 4.6% | |
| Total Expenditure | $35,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,461 | $36,011,000 | $35,605,000 | $22,533,000 | $51,000 | $5,175,000 |
| FY 2023 | 1,491 | $35,037,000 | $33,096,000 | $20,660,000 | $583,000 | $5,990,000 |
| FY 2022 | 1,567 | $34,407,000 | $32,675,000 | $20,679,000 | $205,000 | $6,770,000 |
| FY 2021 | 1,519 | $31,611,000 | $29,894,000 | $18,527,000 | $249,000 | $7,520,000 |
| FY 2020 | 1,503 | $29,110,000 | $27,439,000 | $17,008,000 | $275,000 | $8,245,000 |