NJ
Regular Public School District
1 Schools
Oaklyn Public School District
Oaklyn, NJ 08107
•
Camden County
•
1 Operating Schools
(856) 858-0335
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$12,855,000
Total Expenditure
$12,884,000
Classroom Instruction
$5,135,000
Outstanding Debt
$2,885,000
Revenue Sources
| State Government Funds | $5,653,000 | 44% | |
| Local Taxes & Fees | $6,407,000 | 49.8% | |
| Federal Aid | $795,000 | 6.2% | |
| Total Revenue | $12,855,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,135,000 | 39.9% | |
| Support Services | $2,658,000 | 20.6% | |
| Capital Outlays | $46,000 | 0.4% | |
| Other / Operations | $5,045,000 | 39.2% | |
| Total Expenditure | $12,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,368
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $12,855,000 | $12,884,000 | $5,135,000 | $46,000 | $2,885,000 |
| FY 2023 | 282 | $12,244,000 | $11,678,000 | $4,703,000 | $128,000 | $3,025,000 |
| FY 2022 | 258 | $11,613,000 | $11,047,000 | $4,818,000 | $105,000 | $3,165,000 |
| FY 2021 | 278 | $10,708,000 | $12,412,000 | $3,842,000 | $2,214,000 | $3,300,000 |
| FY 2020 | 282 | $9,758,000 | $11,557,000 | $3,651,000 | $1,790,000 | $3,400,000 |