NJ
Regular Public School District
8 Schools
Mount Laurel Township School District
Mount Laurel, NJ 08054
•
Burlington County
•
8 Operating Schools
(856) 235-3387
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,336 students
Total Revenue
$109,787,000
Total Expenditure
$111,570,000
Classroom Instruction
$69,289,000
Outstanding Debt
$26,690,000
Revenue Sources
| State Government Funds | $33,370,000 | 30.4% | |
| Local Taxes & Fees | $72,964,000 | 66.5% | |
| Federal Aid | $3,453,000 | 3.1% | |
| Total Revenue | $109,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,289,000 | 62.1% | |
| Support Services | $32,212,000 | 28.9% | |
| Capital Outlays | $1,674,000 | 1.5% | |
| Other / Operations | $8,395,000 | 7.5% | |
| Total Expenditure | $111,570,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,336 | $109,787,000 | $111,570,000 | $69,289,000 | $1,674,000 | $26,690,000 |
| FY 2023 | 4,187 | $103,089,000 | $102,317,000 | $63,461,000 | $2,637,000 | $28,990,000 |
| FY 2022 | 4,178 | $99,367,000 | $96,685,000 | $60,890,000 | $2,637,000 | $31,240,000 |
| FY 2021 | 4,078 | $91,684,000 | $89,608,000 | $55,071,000 | $3,432,000 | $33,440,000 |
| FY 2020 | 4,259 | $88,293,000 | $95,026,000 | $52,790,000 | $10,342,000 | $35,540,000 |