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NJ Regular Public School District 9 Schools

Pemberton Township School District

Pemberton, NJ 08068 • Burlington County • 9 Operating Schools
(609) 893-8141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,410 students
Census F-33 • FY 2024
Total Revenue
$143,487,000
Total Expenditure
$136,861,000
Classroom Instruction
$76,332,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $99,283,000 (69.2%) Local Taxes & Fees: $29,123,000 (20.3%) Federal Aid: $15,081,000 (10.5%)
State Government Funds $99,283,000 69.2%
Local Taxes & Fees $29,123,000 20.3%
Federal Aid $15,081,000 10.5%
Total Revenue $143,487,000 100.0%

Expenditure Allocation

Classroom Instruction: $76,332,000 (55.8%) Support Services: $51,100,000 (37.3%) Capital Outlays: $3,424,000 (2.5%) Other / Operations: $6,005,000 (4.4%)
Classroom Instruction $76,332,000 55.8%
Support Services $51,100,000 37.3%
Capital Outlays $3,424,000 2.5%
Other / Operations $6,005,000 4.4%
Total Expenditure $136,861,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $27,216$27,216FY 2020 Expenditure/Student: $26,743$26,743FY 20204,712 stdsFY 2021 Revenue/Student: $29,077$29,077FY 2021 Expenditure/Student: $27,737$27,737FY 20214,429 stdsFY 2022 Revenue/Student: $31,327$31,327FY 2022 Expenditure/Student: $29,826$29,826FY 20224,443 stdsFY 2023 Revenue/Student: $30,888$30,888FY 2023 Expenditure/Student: $29,625$29,625FY 20234,430 stdsFY 2024 Revenue/Student: $32,537$32,537FY 2024 Expenditure/Student: $31,034$31,034FY 20244,410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,537

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,410 $143,487,000 $136,861,000 $76,332,000 $3,424,000 $0
FY 2023 4,430 $136,833,000 $131,237,000 $71,025,000 $3,048,000 $0
FY 2022 4,443 $139,186,000 $132,519,000 $73,640,000 $3,704,000 $0
FY 2021 4,429 $128,780,000 $122,847,000 $68,163,000 $3,160,000 $0
FY 2020 4,712 $128,242,000 $126,014,000 $68,954,000 $2,477,000 $0