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NJ Regular Public School District 1 Schools

Woodlynne School District

Woodlynne, NJ 08107 • Camden County • 1 Operating Schools
(856) 962-8822
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 422 students
Census F-33 • FY 2024
Total Revenue
$18,663,000
Total Expenditure
$16,856,000
Classroom Instruction
$7,663,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,046,000 (75.3%) Local Taxes & Fees: $2,856,000 (15.3%) Federal Aid: $1,761,000 (9.4%)
State Government Funds $14,046,000 75.3%
Local Taxes & Fees $2,856,000 15.3%
Federal Aid $1,761,000 9.4%
Total Revenue $18,663,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,663,000 (45.5%) Support Services: $4,495,000 (26.7%) Capital Outlays: $549,000 (3.3%) Other / Operations: $4,149,000 (24.6%)
Classroom Instruction $7,663,000 45.5%
Support Services $4,495,000 26.7%
Capital Outlays $549,000 3.3%
Other / Operations $4,149,000 24.6%
Total Expenditure $16,856,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $31,377$31,377FY 2020 Expenditure/Student: $28,305$28,305FY 2020403 stdsFY 2021 Revenue/Student: $33,232$33,232FY 2021 Expenditure/Student: $29,952$29,952FY 2021396 stdsFY 2022 Revenue/Student: $38,182$38,182FY 2022 Expenditure/Student: $37,070$37,070FY 2022401 stdsFY 2023 Revenue/Student: $48,443$48,443FY 2023 Expenditure/Student: $43,394$43,394FY 2023388 stdsFY 2024 Revenue/Student: $44,225$44,225FY 2024 Expenditure/Student: $39,943$39,943FY 2024422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,443

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 422 $18,663,000 $16,856,000 $7,663,000 $549,000 $0
FY 2023 388 $18,796,000 $16,837,000 $8,327,000 $927,000 $0
FY 2022 401 $15,311,000 $14,865,000 $6,371,000 $1,685,000 $0
FY 2021 396 $13,160,000 $11,861,000 $5,343,000 $783,000 $0
FY 2020 403 $12,645,000 $11,407,000 $5,333,000 $138,000 $0