NJ
Regular Public School District
1 Schools
Somerdale School District
Somerdale, NJ 08083
•
Camden County
•
1 Operating Schools
(856) 783-6261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 448 students
Total Revenue
$13,451,000
Total Expenditure
$12,608,000
Classroom Instruction
$7,676,000
Outstanding Debt
$2,547,000
Revenue Sources
| State Government Funds | $6,797,000 | 50.5% | |
| Local Taxes & Fees | $5,436,000 | 40.4% | |
| Federal Aid | $1,218,000 | 9.1% | |
| Total Revenue | $13,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,676,000 | 60.9% | |
| Support Services | $3,563,000 | 28.3% | |
| Capital Outlays | $397,000 | 3.1% | |
| Other / Operations | $972,000 | 7.7% | |
| Total Expenditure | $12,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 448 | $13,451,000 | $12,608,000 | $7,676,000 | $397,000 | $2,547,000 |
| FY 2023 | 447 | $13,118,000 | $12,157,000 | $7,099,000 | $446,000 | $2,682,000 |
| FY 2022 | 455 | $13,166,000 | $12,076,000 | $7,198,000 | $776,000 | $2,812,000 |
| FY 2021 | 461 | $11,484,000 | $11,830,000 | $6,566,000 | $1,420,000 | $2,937,000 |
| FY 2020 | 488 | $10,666,000 | $11,466,000 | $5,954,000 | $1,926,000 | $3,057,000 |