NJ
Specialized Public School District
1 Schools
Atlantic County Vocational School District
Mays Landing, NJ 08330
•
Atlantic County
•
1 Operating Schools
(609) 625-2249
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,800 students
Total Revenue
$49,235,000
Total Expenditure
$63,778,000
Classroom Instruction
$26,890,000
Outstanding Debt
$3,085,000
Revenue Sources
| State Government Funds | $30,086,000 | 61.1% | |
| Local Taxes & Fees | $13,939,000 | 28.3% | |
| Federal Aid | $5,210,000 | 10.6% | |
| Total Revenue | $49,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,890,000 | 42.2% | |
| Support Services | $16,329,000 | 25.6% | |
| Capital Outlays | $18,507,000 | 29% | |
| Other / Operations | $2,052,000 | 3.2% | |
| Total Expenditure | $63,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,432
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,800 | $49,235,000 | $63,778,000 | $26,890,000 | $18,507,000 | $3,085,000 |
| FY 2023 | 1,756 | $45,747,000 | $40,658,000 | $22,441,000 | $1,577,000 | $6,150,000 |
| FY 2022 | 1,747 | $44,091,000 | $40,763,000 | $21,895,000 | $3,581,000 | $9,225,000 |
| FY 2021 | 1,709 | $38,874,000 | $32,732,000 | $18,811,000 | $660,000 | $12,310,000 |
| FY 2020 | 1,664 | $39,803,000 | $32,893,000 | $17,218,000 | $1,073,000 | $15,410,000 |