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NJ Regular Public School District 1 Schools

Laurel Springs School District

Laurel Springs, NJ 08021 • Camden County • 1 Operating Schools
(856) 783-1086
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 194 students
Census F-33 • FY 2024
Total Revenue
$8,084,000
Total Expenditure
$8,281,000
Classroom Instruction
$3,536,000
Outstanding Debt
$780,000

Revenue Sources

State Government Funds: $4,368,000 (54%) Local Taxes & Fees: $3,235,000 (40%) Federal Aid: $481,000 (6%)
State Government Funds $4,368,000 54%
Local Taxes & Fees $3,235,000 40%
Federal Aid $481,000 6%
Total Revenue $8,084,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,536,000 (42.7%) Support Services: $1,339,000 (16.2%) Capital Outlays: $57,000 (0.7%) Other / Operations: $3,349,000 (40.4%)
Classroom Instruction $3,536,000 42.7%
Support Services $1,339,000 16.2%
Capital Outlays $57,000 0.7%
Other / Operations $3,349,000 40.4%
Total Expenditure $8,281,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $31,872$31,872FY 2020 Expenditure/Student: $31,941$31,941FY 2020187 stdsFY 2021 Revenue/Student: $35,312$35,312FY 2021 Expenditure/Student: $31,059$31,059FY 2021170 stdsFY 2022 Revenue/Student: $37,797$37,797FY 2022 Expenditure/Student: $34,130$34,130FY 2022177 stdsFY 2023 Revenue/Student: $38,809$38,809FY 2023 Expenditure/Student: $38,617$38,617FY 2023188 stdsFY 2024 Revenue/Student: $41,670$41,670FY 2024 Expenditure/Student: $42,686$42,686FY 2024194 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,686

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 194 $8,084,000 $8,281,000 $3,536,000 $57,000 $780,000
FY 2023 188 $7,296,000 $7,260,000 $3,231,000 $17,000 $985,000
FY 2022 177 $6,690,000 $6,041,000 $2,821,000 $61,000 $1,195,000
FY 2021 170 $6,003,000 $5,280,000 $2,192,000 $34,000 $1,370,000
FY 2020 187 $5,960,000 $5,973,000 $2,206,000 $45,000 $1,535,000