NJ
Regular Public School District
1 Schools
Merchantville School District
Merchantville, NJ 08109
•
Camden County
•
1 Operating Schools
(856) 663-1091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 400 students
Total Revenue
$17,022,000
Total Expenditure
$14,004,000
Classroom Instruction
$6,233,000
Outstanding Debt
$750,000
Revenue Sources
| State Government Funds | $9,804,000 | 57.6% | |
| Local Taxes & Fees | $6,609,000 | 38.8% | |
| Federal Aid | $609,000 | 3.6% | |
| Total Revenue | $17,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,233,000 | 44.5% | |
| Support Services | $3,030,000 | 21.6% | |
| Capital Outlays | $1,269,000 | 9.1% | |
| Other / Operations | $3,472,000 | 24.8% | |
| Total Expenditure | $14,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,555
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 400 | $17,022,000 | $14,004,000 | $6,233,000 | $1,269,000 | $750,000 |
| FY 2023 | 380 | $14,060,000 | $12,978,000 | $6,277,000 | $642,000 | $875,000 |
| FY 2022 | 399 | $13,686,000 | $12,181,000 | $6,237,000 | $113,000 | $1,000,000 |
| FY 2021 | 413 | $11,764,000 | $10,637,000 | $5,204,000 | $200,000 | $1,125,000 |
| FY 2020 | 443 | $11,159,000 | $10,607,000 | $5,143,000 | $111,000 | $1,250,000 |