NJ
Regular Public School District
2 Schools
Atlantic County Special Services School District
Mays Landing, NJ 08330
•
Atlantic County
•
2 Operating Schools
(609) 625-5590
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$28,252,000
Total Expenditure
$26,985,000
Classroom Instruction
$10,388,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,397,000 | 12% | |
| Local Taxes & Fees | $24,321,000 | 86.1% | |
| Federal Aid | $534,000 | 1.9% | |
| Total Revenue | $28,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,388,000 | 38.5% | |
| Support Services | $9,284,000 | 34.4% | |
| Capital Outlays | $917,000 | 3.4% | |
| Other / Operations | $6,396,000 | 23.7% | |
| Total Expenditure | $26,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $28,252,000 | $26,985,000 | $10,388,000 | $917,000 | $0 |
| FY 2023 | 0 | $24,959,000 | $23,619,000 | $9,289,000 | $833,000 | $0 |
| FY 2022 | N/A | $24,470,000 | $22,763,000 | $9,167,000 | $435,000 | $0 |
| FY 2021 | N/A | $25,621,000 | $22,917,000 | $9,966,000 | $536,000 | $155,000 |
| FY 2020 | 0 | $26,262,000 | $23,870,000 | $10,335,000 | $432,000 | $1,215,000 |