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NJ Regular Public School District 4 Schools

Palmyra Public School District

Palmyra, NJ 08065 • Burlington County • 4 Operating Schools
(856) 786-9300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,083 students
Census F-33 • FY 2024
Total Revenue
$29,012,000
Total Expenditure
$28,704,000
Classroom Instruction
$15,711,000
Outstanding Debt
$22,237,000

Revenue Sources

State Government Funds: $13,093,000 (45.1%) Local Taxes & Fees: $14,265,000 (49.2%) Federal Aid: $1,654,000 (5.7%)
State Government Funds $13,093,000 45.1%
Local Taxes & Fees $14,265,000 49.2%
Federal Aid $1,654,000 5.7%
Total Revenue $29,012,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,711,000 (54.7%) Support Services: $9,981,000 (34.8%) Capital Outlays: $371,000 (1.3%) Other / Operations: $2,641,000 (9.2%)
Classroom Instruction $15,711,000 54.7%
Support Services $9,981,000 34.8%
Capital Outlays $371,000 1.3%
Other / Operations $2,641,000 9.2%
Total Expenditure $28,704,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $23,212$23,212FY 2020 Expenditure/Student: $21,848$21,848FY 2020940 stdsFY 2021 Revenue/Student: $23,353$23,353FY 2021 Expenditure/Student: $21,684$21,684FY 2021966 stdsFY 2022 Revenue/Student: $24,479$24,479FY 2022 Expenditure/Student: $23,389$23,389FY 20221,016 stdsFY 2023 Revenue/Student: $27,161$27,161FY 2023 Expenditure/Student: $25,660$25,660FY 20231,032 stdsFY 2024 Revenue/Student: $26,789$26,789FY 2024 Expenditure/Student: $26,504$26,504FY 20241,083 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,161

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,083 $29,012,000 $28,704,000 $15,711,000 $371,000 $22,237,000
FY 2023 1,032 $28,030,000 $26,481,000 $14,815,000 $72,000 $4,440,000
FY 2022 1,016 $24,871,000 $23,763,000 $13,311,000 $18,000 $5,075,000
FY 2021 966 $22,559,000 $20,947,000 $11,791,000 $601,000 $5,555,000
FY 2020 940 $21,819,000 $20,537,000 $11,534,000 $345,000 $6,480,000