NJ
Regular Public School District
1 Schools
Hainesport Township School District
Hainesport, NJ 08036
•
Burlington County
•
1 Operating Schools
(609) 267-1316
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 536 students
Total Revenue
$14,004,000
Total Expenditure
$13,709,000
Classroom Instruction
$7,574,000
Outstanding Debt
$1,730,000
Revenue Sources
| State Government Funds | $3,519,000 | 25.1% | |
| Local Taxes & Fees | $9,847,000 | 70.3% | |
| Federal Aid | $638,000 | 4.6% | |
| Total Revenue | $14,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,574,000 | 55.2% | |
| Support Services | $5,149,000 | 37.6% | |
| Capital Outlays | $109,000 | 0.8% | |
| Other / Operations | $877,000 | 6.4% | |
| Total Expenditure | $13,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 536 | $14,004,000 | $13,709,000 | $7,574,000 | $109,000 | $1,730,000 |
| FY 2023 | 528 | $13,964,000 | $13,951,000 | $8,112,000 | $15,000 | $2,090,000 |
| FY 2022 | 553 | $13,425,000 | $13,133,000 | $7,633,000 | $30,000 | $2,475,000 |
| FY 2021 | 519 | $12,871,000 | $11,698,000 | $7,070,000 | $0 | $2,885,000 |
| FY 2020 | 565 | $12,517,000 | $11,316,000 | $6,744,000 | $10,000 | $4,238,000 |