NJ
Regular Public School District
4 Schools
Lenape Regional High School District
Shamong, NJ 08088
•
Burlington County
•
4 Operating Schools
(609) 268-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,593 students
Total Revenue
$221,462,000
Total Expenditure
$236,794,000
Classroom Instruction
$124,717,000
Outstanding Debt
$85,110,000
Revenue Sources
| State Government Funds | $66,013,000 | 29.8% | |
| Local Taxes & Fees | $149,267,000 | 67.4% | |
| Federal Aid | $6,182,000 | 2.8% | |
| Total Revenue | $221,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,717,000 | 52.7% | |
| Support Services | $72,722,000 | 30.7% | |
| Capital Outlays | $28,583,000 | 12.1% | |
| Other / Operations | $10,772,000 | 4.5% | |
| Total Expenditure | $236,794,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,916
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,593 | $221,462,000 | $236,794,000 | $124,717,000 | $28,583,000 | $85,110,000 |
| FY 2023 | 6,659 | $214,626,000 | $223,848,000 | $122,559,000 | $21,980,000 | $90,498,000 |
| FY 2022 | 6,717 | $206,947,000 | $192,403,000 | $110,270,000 | $5,536,000 | $30,450,000 |
| FY 2021 | 6,891 | $194,964,000 | $177,281,000 | $106,113,000 | $2,206,000 | $36,865,000 |
| FY 2020 | 6,925 | $186,656,000 | $178,323,000 | $103,063,000 | $4,006,000 | $40,410,000 |