NJ
Regular Public School District
3 Schools
Lumberton Township Board of Education
Lumberton, NJ 08048
•
Burlington County
•
3 Operating Schools
(609) 267-1406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,193 students
Total Revenue
$32,777,000
Total Expenditure
$33,535,000
Classroom Instruction
$17,540,000
Outstanding Debt
$4,430,000
Revenue Sources
| State Government Funds | $13,178,000 | 40.2% | |
| Local Taxes & Fees | $18,136,000 | 55.3% | |
| Federal Aid | $1,463,000 | 4.5% | |
| Total Revenue | $32,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,540,000 | 52.3% | |
| Support Services | $12,623,000 | 37.6% | |
| Capital Outlays | $161,000 | 0.5% | |
| Other / Operations | $3,211,000 | 9.6% | |
| Total Expenditure | $33,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,193 | $32,777,000 | $33,535,000 | $17,540,000 | $161,000 | $4,430,000 |
| FY 2023 | 1,235 | $32,989,000 | $33,037,000 | $17,784,000 | $1,451,000 | $5,345,000 |
| FY 2022 | 1,141 | $31,989,000 | $30,486,000 | $16,623,000 | $1,137,000 | $6,240,000 |
| FY 2021 | 1,108 | $29,281,000 | $28,771,000 | $15,031,000 | $1,825,000 | $7,115,000 |
| FY 2020 | 1,194 | $28,984,000 | $29,096,000 | $14,611,000 | $2,886,000 | $8,086,000 |