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NJ Regular Public School District 11 Schools

Atlantic City School District

Atlantic City, NJ 08401 • Atlantic County • 11 Operating Schools
(609) 343-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,401 students
Census F-33 • FY 2024
Total Revenue
$315,779,000
Total Expenditure
$259,800,000
Classroom Instruction
$158,939,000
Outstanding Debt
$43,558,000

Revenue Sources

State Government Funds: $182,049,000 (57.7%) Local Taxes & Fees: $85,913,000 (27.2%) Federal Aid: $47,817,000 (15.1%)
State Government Funds $182,049,000 57.7%
Local Taxes & Fees $85,913,000 27.2%
Federal Aid $47,817,000 15.1%
Total Revenue $315,779,000 100.0%

Expenditure Allocation

Classroom Instruction: $158,939,000 (61.2%) Support Services: $73,042,000 (28.1%) Capital Outlays: $7,633,000 (2.9%) Other / Operations: $20,186,000 (7.8%)
Classroom Instruction $158,939,000 61.2%
Support Services $73,042,000 28.1%
Capital Outlays $7,633,000 2.9%
Other / Operations $20,186,000 7.8%
Total Expenditure $259,800,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $28,487$28,487FY 2020 Expenditure/Student: $25,398$25,398FY 20206,921 stdsFY 2021 Revenue/Student: $32,380$32,380FY 2021 Expenditure/Student: $29,450$29,450FY 20216,553 stdsFY 2022 Revenue/Student: $38,956$38,956FY 2022 Expenditure/Student: $33,086$33,086FY 20226,468 stdsFY 2023 Revenue/Student: $43,639$43,639FY 2023 Expenditure/Student: $36,174$36,174FY 20236,466 stdsFY 2024 Revenue/Student: $49,333$49,333FY 2024 Expenditure/Student: $40,587$40,587FY 20246,401 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,401 $315,779,000 $259,800,000 $158,939,000 $7,633,000 $43,558,000
FY 2023 6,466 $282,173,000 $233,898,000 $145,017,000 $2,714,000 $46,799,000
FY 2022 6,468 $251,969,000 $213,999,000 $128,959,000 $6,422,000 $49,921,000
FY 2021 6,553 $212,188,000 $192,986,000 $118,800,000 $1,285,000 $52,973,000
FY 2020 6,921 $197,158,000 $175,779,000 $105,125,000 $1,365,000 $64,444,000