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NJ Regular Public School District 4 Schools

Pine Hill School District

Pine HIll, NJ 08021 • Camden County • 4 Operating Schools
(856) 783-6900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,010 students
Census F-33 • FY 2024
Total Revenue
$59,288,000
Total Expenditure
$54,149,000
Classroom Instruction
$30,710,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $33,980,000 (57.3%) Local Taxes & Fees: $20,939,000 (35.3%) Federal Aid: $4,369,000 (7.4%)
State Government Funds $33,980,000 57.3%
Local Taxes & Fees $20,939,000 35.3%
Federal Aid $4,369,000 7.4%
Total Revenue $59,288,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,710,000 (56.7%) Support Services: $17,357,000 (32.1%) Capital Outlays: $2,131,000 (3.9%) Other / Operations: $3,951,000 (7.3%)
Classroom Instruction $30,710,000 56.7%
Support Services $17,357,000 32.1%
Capital Outlays $2,131,000 3.9%
Other / Operations $3,951,000 7.3%
Total Expenditure $54,149,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $24,064$24,064FY 2020 Expenditure/Student: $21,869$21,869FY 20201,918 stdsFY 2021 Revenue/Student: $25,307$25,307FY 2021 Expenditure/Student: $24,142$24,142FY 20211,850 stdsFY 2022 Revenue/Student: $28,478$28,478FY 2022 Expenditure/Student: $26,895$26,895FY 20221,865 stdsFY 2023 Revenue/Student: $28,544$28,544FY 2023 Expenditure/Student: $27,578$27,578FY 20231,940 stdsFY 2024 Revenue/Student: $29,497$29,497FY 2024 Expenditure/Student: $26,940$26,940FY 20242,010 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,010 $59,288,000 $54,149,000 $30,710,000 $2,131,000 $0
FY 2023 1,940 $55,376,000 $53,502,000 $30,055,000 $3,437,000 $0
FY 2022 1,865 $53,111,000 $50,159,000 $29,558,000 $2,225,000 $0
FY 2021 1,850 $46,818,000 $44,662,000 $26,079,000 $2,622,000 $0
FY 2020 1,918 $46,154,000 $41,945,000 $24,660,000 $459,000 $4,400,000