NJ
Regular Public School District
7 Schools
Medford Township School District
Medford, NJ 08055
•
Burlington County
•
7 Operating Schools
(609) 654-6416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,745 students
Total Revenue
$74,260,000
Total Expenditure
$73,722,000
Classroom Instruction
$43,854,000
Outstanding Debt
$5,010,000
Revenue Sources
| State Government Funds | $19,369,000 | 26.1% | |
| Local Taxes & Fees | $53,281,000 | 71.7% | |
| Federal Aid | $1,610,000 | 2.2% | |
| Total Revenue | $74,260,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,854,000 | 59.5% | |
| Support Services | $25,572,000 | 34.7% | |
| Capital Outlays | $2,128,000 | 2.9% | |
| Other / Operations | $2,168,000 | 2.9% | |
| Total Expenditure | $73,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,745 | $74,260,000 | $73,722,000 | $43,854,000 | $2,128,000 | $5,010,000 |
| FY 2023 | 2,690 | $70,037,000 | $70,272,000 | $41,580,000 | $1,619,000 | $6,705,000 |
| FY 2022 | 2,599 | $68,763,000 | $66,642,000 | $38,742,000 | $1,515,000 | $8,410,000 |
| FY 2021 | 2,517 | $64,916,000 | $60,483,000 | $35,382,000 | $1,353,000 | $10,120,000 |
| FY 2020 | 2,696 | $61,613,000 | $59,173,000 | $34,507,000 | $1,327,000 | $11,855,000 |