NJ
Regular Public School District
7 Schools
Haddon Township School District
WESTMONT, NJ 08108
•
Camden County
•
7 Operating Schools
(856) 869-7750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,105 students
Total Revenue
$51,800,000
Total Expenditure
$51,926,000
Classroom Instruction
$29,064,000
Outstanding Debt
$24,648,000
Revenue Sources
| State Government Funds | $20,045,000 | 38.7% | |
| Local Taxes & Fees | $30,206,000 | 58.3% | |
| Federal Aid | $1,549,000 | 3% | |
| Total Revenue | $51,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,064,000 | 56% | |
| Support Services | $18,158,000 | 35% | |
| Capital Outlays | $298,000 | 0.6% | |
| Other / Operations | $4,406,000 | 8.5% | |
| Total Expenditure | $51,926,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,105 | $51,800,000 | $51,926,000 | $29,064,000 | $298,000 | $24,648,000 |
| FY 2023 | 2,107 | $49,440,000 | $49,670,000 | $28,143,000 | $403,000 | $25,873,000 |
| FY 2022 | 2,050 | $48,750,000 | $47,095,000 | $27,050,000 | $177,000 | $27,073,000 |
| FY 2021 | 2,000 | $44,917,000 | $42,835,000 | $25,165,000 | $132,000 | $28,628,000 |
| FY 2020 | 2,087 | $42,824,000 | $41,171,000 | $23,299,000 | $258,000 | $30,163,000 |