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NJ Regular Public School District 3 Schools

Runnemede Public School District

Runnemede, NJ 08078 • Camden County • 3 Operating Schools
(856) 931-5365
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 836 students
Census F-33 • FY 2024
Total Revenue
$22,513,000
Total Expenditure
$22,671,000
Classroom Instruction
$11,779,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,967,000 (57.6%) Local Taxes & Fees: $8,452,000 (37.5%) Federal Aid: $1,094,000 (4.9%)
State Government Funds $12,967,000 57.6%
Local Taxes & Fees $8,452,000 37.5%
Federal Aid $1,094,000 4.9%
Total Revenue $22,513,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,779,000 (52%) Support Services: $8,456,000 (37.3%) Capital Outlays: $1,450,000 (6.4%) Other / Operations: $986,000 (4.3%)
Classroom Instruction $11,779,000 52%
Support Services $8,456,000 37.3%
Capital Outlays $1,450,000 6.4%
Other / Operations $986,000 4.3%
Total Expenditure $22,671,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,207$20,207FY 2020 Expenditure/Student: $20,756$20,756FY 2020863 stdsFY 2021 Revenue/Student: $22,166$22,166FY 2021 Expenditure/Student: $21,526$21,526FY 2021842 stdsFY 2022 Revenue/Student: $25,718$25,718FY 2022 Expenditure/Student: $25,409$25,409FY 2022811 stdsFY 2023 Revenue/Student: $25,842$25,842FY 2023 Expenditure/Student: $25,064$25,064FY 2023833 stdsFY 2024 Revenue/Student: $26,929$26,929FY 2024 Expenditure/Student: $27,118$27,118FY 2024836 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,118

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 836 $22,513,000 $22,671,000 $11,779,000 $1,450,000 $0
FY 2023 833 $21,526,000 $20,878,000 $11,563,000 $472,000 $0
FY 2022 811 $20,857,000 $20,607,000 $11,332,000 $964,000 $0
FY 2021 842 $18,664,000 $18,125,000 $9,850,000 $939,000 $0
FY 2020 863 $17,439,000 $17,912,000 $9,572,000 $930,000 $0