NJ
Regular Public School District
4 Schools
Maple Shade School District
Maple Shade, NJ 08052
•
Burlington County
•
4 Operating Schools
(856) 779-1750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,446 students
Total Revenue
$75,722,000
Total Expenditure
$71,568,000
Classroom Instruction
$41,305,000
Outstanding Debt
$51,905,000
Revenue Sources
| State Government Funds | $38,885,000 | 51.4% | |
| Local Taxes & Fees | $32,583,000 | 43% | |
| Federal Aid | $4,254,000 | 5.6% | |
| Total Revenue | $75,722,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,305,000 | 57.7% | |
| Support Services | $21,682,000 | 30.3% | |
| Capital Outlays | $3,299,000 | 4.6% | |
| Other / Operations | $5,282,000 | 7.4% | |
| Total Expenditure | $71,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,446 | $75,722,000 | $71,568,000 | $41,305,000 | $3,299,000 | $51,905,000 |
| FY 2023 | 2,439 | $68,205,000 | $64,414,000 | $38,294,000 | $435,000 | $53,855,000 |
| FY 2022 | 2,370 | $64,328,000 | $61,689,000 | $36,348,000 | $1,147,000 | $55,735,000 |
| FY 2021 | 2,359 | $54,807,000 | $69,533,000 | $30,393,000 | $17,157,000 | $58,615,000 |
| FY 2020 | 2,378 | $52,045,000 | $81,843,000 | $29,588,000 | $32,385,000 | $59,590,000 |