NJ
Regular Public School District
3 Schools
Southampton Township School District
Southampton, NJ 08088
•
Burlington County
•
3 Operating Schools
(609) 859-2256
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 691 students
Total Revenue
$19,252,000
Total Expenditure
$18,573,000
Classroom Instruction
$10,261,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $4,868,000 | 25.3% | |
| Local Taxes & Fees | $13,598,000 | 70.6% | |
| Federal Aid | $786,000 | 4.1% | |
| Total Revenue | $19,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,261,000 | 55.2% | |
| Support Services | $7,340,000 | 39.5% | |
| Capital Outlays | $57,000 | 0.3% | |
| Other / Operations | $915,000 | 4.9% | |
| Total Expenditure | $18,573,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 691 | $19,252,000 | $18,573,000 | $10,261,000 | $57,000 | $520,000 |
| FY 2023 | 703 | $19,263,000 | $18,350,000 | $10,212,000 | $162,000 | $1,070,000 |
| FY 2022 | 693 | $18,932,000 | $17,793,000 | $9,952,000 | $320,000 | $1,620,000 |
| FY 2021 | 711 | $18,037,000 | $16,424,000 | $9,369,000 | $227,000 | $2,170,000 |
| FY 2020 | 704 | $17,390,000 | $16,518,000 | $8,935,000 | $618,000 | $2,720,000 |