NJ
Regular Public School District
5 Schools
Haddonfield School District
Haddonfield, NJ 08033
•
Camden County
•
5 Operating Schools
(856) 429-7510
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,763 students
Total Revenue
$62,032,000
Total Expenditure
$58,958,000
Classroom Instruction
$33,657,000
Outstanding Debt
$29,980,000
Revenue Sources
| State Government Funds | $14,862,000 | 24% | |
| Local Taxes & Fees | $45,502,000 | 73.4% | |
| Federal Aid | $1,668,000 | 2.7% | |
| Total Revenue | $62,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,657,000 | 57.1% | |
| Support Services | $22,348,000 | 37.9% | |
| Capital Outlays | $249,000 | 0.4% | |
| Other / Operations | $2,704,000 | 4.6% | |
| Total Expenditure | $58,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,763 | $62,032,000 | $58,958,000 | $33,657,000 | $249,000 | $29,980,000 |
| FY 2023 | 2,766 | $60,472,000 | $56,916,000 | $32,896,000 | $524,000 | $32,940,000 |
| FY 2022 | 2,708 | $58,380,000 | $55,581,000 | $32,224,000 | $760,000 | $35,890,000 |
| FY 2021 | 2,656 | $54,384,000 | $51,571,000 | $29,215,000 | $1,869,000 | $38,715,000 |
| FY 2020 | 2,723 | $50,620,000 | $46,655,000 | $26,697,000 | $792,000 | $41,055,000 |