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Mount Holly Township Public School District

State budget report

Burlington County · 2026-27 budget, from New Jersey Department of Education files. Budgets are set for a whole district, so every school in it shares these figures.

Spending
  • Day-to-day spending2025-26: $28.4M → 2026-27: $29.7M (+4.7%)The general fund's current expense: salaries, benefits, supplies and services. Not building projects or debt.
  • Employee benefits2025-26: $5.1M → 2026-27: $5.8M (+12.8%)19.5% of day-to-day spending.Burlington County median +15.7% · New Jersey median +18.2%
  • Everything else2025-26: $23.2M → 2026-27: $23.9M (+2.9%)Burlington County median +1.1% · New Jersey median +0.5%
Where the money comes from
  • Local school tax levy2025-26: $9.4M → 2026-27: $10.6M (+12.6%)Burlington County median +5.1% · New Jersey median +5%
  • State school aid, K–122025-26: $16.6M → 2026-27: $16.8M (+0.9%)Burlington County median +6% · New Jersey median +4.9%
    • Equalization aid$14,506,399 → $14,547,989
    • Special education aid$1.5M → $1.7M
    • Transportation aid$170,322 → $155,673
    • Security aid$402,740 → $399,313
    Equalization aid is based on the gap between what the state's formula says a district needs and the share it expects local taxes to raise. From the state's aid files: 2025-26, 2026-27
  • State preschool aid2025-26: $1.4M → 2026-27: $1.6M (+18.3%)Paid into a separate fund that can only be spent on preschool. From the state's preschool aid files: 2025-26, 2026-27
  • Federal special education grant (IDEA)2025-26: $447,794 → 2026-27: $450,934 (+0.7%)Burlington County median +2.1% · New Jersey median +1.7%Federal money for students with disabilities, ages 3 to 21. The 2026-27 award is the state's preliminary figure. From the state's IDEA award files: 2025-26, 2026-27
  • Surplus budgeted to balance the budget2025-26: $2M → 2026-27: $2MPlanned amount, not what is left in reserve. Does not include capital or maintenance reserve withdrawals.
Health insurance costs
  • Health benefits, audited2022-23: $2.6M → 2024-25: $2.8M (+8%)Burlington County median +17.5% · New Jersey median +18.1%What the district actually spent, from its audited annual financial reports: 2022-23, 2024-25
Teachers
  • Students per teacher2021-22: 10.1 → 2024-25: 10.2Burlington County median 11 · New Jersey median 10.7
  • Median teacher salary2024-25: $81,615Burlington County median $77,357 · New Jersey median $78,587
New Jersey School Performance Reports

Medians are across districts whose budgets are comparable; services commissions and districts outside the state aid formula are left out.

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