NJ
Regular Public School District
1 Schools
Rancocas Valley Regional High School District
Mount Holly, NJ 08060
•
Burlington County
•
1 Operating Schools
(609) 267-0830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,077 students
Total Revenue
$54,112,000
Total Expenditure
$53,619,000
Classroom Instruction
$30,107,000
Outstanding Debt
$24,420,000
Revenue Sources
| State Government Funds | $27,176,000 | 50.2% | |
| Local Taxes & Fees | $24,763,000 | 45.8% | |
| Federal Aid | $2,173,000 | 4% | |
| Total Revenue | $54,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,107,000 | 56.1% | |
| Support Services | $16,182,000 | 30.2% | |
| Capital Outlays | $421,000 | 0.8% | |
| Other / Operations | $6,909,000 | 12.9% | |
| Total Expenditure | $53,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,077 | $54,112,000 | $53,619,000 | $30,107,000 | $421,000 | $24,420,000 |
| FY 2023 | 2,054 | $51,399,000 | $56,820,000 | $29,532,000 | $4,750,000 | $26,370,000 |
| FY 2022 | 2,114 | $51,488,000 | $62,418,000 | $28,164,000 | $12,738,000 | $28,245,000 |
| FY 2021 | 2,129 | $47,686,000 | $48,788,000 | $25,283,000 | $4,500,000 | $30,050,000 |
| FY 2020 | 2,107 | $43,651,000 | $44,196,000 | $22,760,000 | $2,943,000 | $31,636,000 |