NJ
Regular Public School District
1 Schools
Cape May City School District
Cape May, NJ 08204
•
Cape May County
•
1 Operating Schools
(609) 884-8485
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 160 students
Total Revenue
$10,965,000
Total Expenditure
$6,880,000
Classroom Instruction
$3,835,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,735,000 | 52.3% | |
| Local Taxes & Fees | $2,104,000 | 19.2% | |
| Federal Aid | $3,126,000 | 28.5% | |
| Total Revenue | $10,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,835,000 | 55.7% | |
| Support Services | $2,078,000 | 30.2% | |
| Capital Outlays | $439,000 | 6.4% | |
| Other / Operations | $528,000 | 7.7% | |
| Total Expenditure | $6,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 160 | $10,965,000 | $6,880,000 | $3,835,000 | $439,000 | N/A |
| FY 2023 | 159 | $7,184,000 | $5,521,000 | $3,551,000 | $12,000 | N/A |
| FY 2022 | 169 | $7,217,000 | $5,598,000 | $3,314,000 | $623,000 | N/A |
| FY 2021 | 154 | $4,979,000 | $4,469,000 | $2,499,000 | $144,000 | N/A |
| FY 2020 | 151 | $4,938,000 | $4,782,000 | $2,747,000 | $144,000 | $0 |