NJ
Regular Public School District
1 Schools
Lawnside School District
Lawnside, NJ 08045
•
Camden County
•
1 Operating Schools
(856) 546-4850
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 347 students
Total Revenue
$14,045,000
Total Expenditure
$15,013,000
Classroom Instruction
$5,675,000
Outstanding Debt
$950,000
Revenue Sources
| State Government Funds | $8,132,000 | 57.9% | |
| Local Taxes & Fees | $5,123,000 | 36.5% | |
| Federal Aid | $790,000 | 5.6% | |
| Total Revenue | $14,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,675,000 | 37.8% | |
| Support Services | $4,763,000 | 31.7% | |
| Capital Outlays | $954,000 | 6.4% | |
| Other / Operations | $3,621,000 | 24.1% | |
| Total Expenditure | $15,013,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 347 | $14,045,000 | $15,013,000 | $5,675,000 | $954,000 | $950,000 |
| FY 2023 | 332 | $13,820,000 | $13,292,000 | $5,239,000 | $786,000 | $1,175,000 |
| FY 2022 | 325 | $13,994,000 | $12,282,000 | $5,185,000 | $0 | $1,400,000 |
| FY 2021 | 318 | $11,623,000 | $10,967,000 | $4,120,000 | $507,000 | $1,625,000 |
| FY 2020 | 313 | $11,375,000 | $9,462,000 | $3,742,000 | $80,000 | $1,850,000 |