NJ
Regular Public School District
2 Schools
Northern Burlington County Regional School District
Columbus, NJ 08022
•
Burlington County
•
2 Operating Schools
(609) 298-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,135 students
Total Revenue
$69,588,000
Total Expenditure
$63,264,000
Classroom Instruction
$31,172,000
Outstanding Debt
$41,195,000
Revenue Sources
| State Government Funds | $33,489,000 | 48.1% | |
| Local Taxes & Fees | $30,848,000 | 44.3% | |
| Federal Aid | $5,251,000 | 7.5% | |
| Total Revenue | $69,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,172,000 | 49.3% | |
| Support Services | $21,767,000 | 34.4% | |
| Capital Outlays | $4,211,000 | 6.7% | |
| Other / Operations | $6,114,000 | 9.7% | |
| Total Expenditure | $63,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,135 | $69,588,000 | $63,264,000 | $31,172,000 | $4,211,000 | $41,195,000 |
| FY 2023 | 2,162 | $63,949,000 | $58,444,000 | $29,907,000 | $2,697,000 | $43,030,000 |
| FY 2022 | 2,184 | $62,539,000 | $61,710,000 | $28,224,000 | $9,350,000 | $44,840,000 |
| FY 2021 | 2,163 | $54,523,000 | $72,701,000 | $26,413,000 | $25,291,000 | $46,640,000 |
| FY 2020 | 2,193 | $50,590,000 | $63,508,000 | $23,207,000 | $18,716,000 | $48,425,000 |