NJ
Regular Public School District
1 Schools
Avalon School District
AVALON, NJ 08202
•
Cape May County
•
1 Operating Schools
(609) 967-7544
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$6,018,000
Total Expenditure
$6,277,000
Classroom Instruction
$2,378,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,080,000 | 17.9% | |
| Local Taxes & Fees | $4,794,000 | 79.7% | |
| Federal Aid | $144,000 | 2.4% | |
| Total Revenue | $6,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,378,000 | 37.9% | |
| Support Services | $1,629,000 | 26% | |
| Capital Outlays | $844,000 | 13.4% | |
| Other / Operations | $1,426,000 | 22.7% | |
| Total Expenditure | $6,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $82,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $6,018,000 | $6,277,000 | $2,378,000 | $844,000 | $0 |
| FY 2023 | 83 | $5,025,000 | $4,854,000 | $2,241,000 | $301,000 | $0 |
| FY 2022 | 75 | $6,148,000 | $6,158,000 | $2,562,000 | $434,000 | $0 |
| FY 2021 | 77 | $5,475,000 | $5,230,000 | $2,162,000 | $200,000 | $0 |
| FY 2020 | 86 | $5,660,000 | $5,563,000 | $2,049,000 | $229,000 | $0 |