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NJ Regular Public School District 1 Schools

South Harrison Township School District

Harrisonville, NJ 08039 • Gloucester County • 1 Operating Schools
(856) 769-0855
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 349 students
Census F-33 • FY 2024
Total Revenue
$8,453,000
Total Expenditure
$7,905,000
Classroom Instruction
$3,917,000
Outstanding Debt
$5,465,000

Revenue Sources

State Government Funds: $3,516,000 (41.6%) Local Taxes & Fees: $4,563,000 (54%) Federal Aid: $374,000 (4.4%)
State Government Funds $3,516,000 41.6%
Local Taxes & Fees $4,563,000 54%
Federal Aid $374,000 4.4%
Total Revenue $8,453,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,917,000 (49.6%) Support Services: $3,127,000 (39.6%) Capital Outlays: $252,000 (3.2%) Other / Operations: $609,000 (7.7%)
Classroom Instruction $3,917,000 49.6%
Support Services $3,127,000 39.6%
Capital Outlays $252,000 3.2%
Other / Operations $609,000 7.7%
Total Expenditure $7,905,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $20,764$20,764FY 2020 Expenditure/Student: $18,631$18,631FY 2020331 stdsFY 2021 Revenue/Student: $22,063$22,063FY 2021 Expenditure/Student: $19,127$19,127FY 2021315 stdsFY 2022 Revenue/Student: $23,357$23,357FY 2022 Expenditure/Student: $21,154$21,154FY 2022325 stdsFY 2023 Revenue/Student: $23,237$23,237FY 2023 Expenditure/Student: $21,584$21,584FY 2023334 stdsFY 2024 Revenue/Student: $24,221$24,221FY 2024 Expenditure/Student: $22,650$22,650FY 2024349 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,221

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 349 $8,453,000 $7,905,000 $3,917,000 $252,000 $5,465,000
FY 2023 334 $7,761,000 $7,209,000 $3,771,000 $312,000 $6,115,000
FY 2022 325 $7,591,000 $6,875,000 $3,907,000 $0 $6,730,000
FY 2021 315 $6,950,000 $6,025,000 $3,420,000 $13,000 $7,325,000
FY 2020 331 $6,873,000 $6,167,000 $3,465,000 $42,000 $7,885,000