NJ
Regular Public School District
3 Schools
Mount Holly Township Public School District
Mt. Holly, NJ 08060
•
Burlington County
•
3 Operating Schools
(609) 267-7108
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,152 students
Total Revenue
$36,434,000
Total Expenditure
$34,752,000
Classroom Instruction
$19,480,000
Outstanding Debt
$4,765,000
Revenue Sources
| State Government Funds | $21,447,000 | 58.9% | |
| Local Taxes & Fees | $10,311,000 | 28.3% | |
| Federal Aid | $4,676,000 | 12.8% | |
| Total Revenue | $36,434,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,480,000 | 56.1% | |
| Support Services | $11,341,000 | 32.6% | |
| Capital Outlays | $1,926,000 | 5.5% | |
| Other / Operations | $2,005,000 | 5.8% | |
| Total Expenditure | $34,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,152 | $36,434,000 | $34,752,000 | $19,480,000 | $1,926,000 | $4,765,000 |
| FY 2023 | 1,152 | $32,038,000 | $30,722,000 | $17,494,000 | $461,000 | $5,140,000 |
| FY 2022 | 1,079 | $30,031,000 | $29,594,000 | $16,915,000 | $1,134,000 | $5,215,000 |
| FY 2021 | 1,053 | $26,410,000 | $25,784,000 | $14,093,000 | $1,043,000 | $5,584,000 |
| FY 2020 | 1,096 | $25,346,000 | $23,812,000 | $12,584,000 | $879,000 | $5,884,000 |