NJ
Regular Public School District
2 Schools
Cape May County Special Services School District
Cape May Court House, NJ 08210
•
Cape May County
•
2 Operating Schools
(609) 465-2720
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$22,974,000
Total Expenditure
$23,646,000
Classroom Instruction
$8,758,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,120,000 | 13.6% | |
| Local Taxes & Fees | $19,567,000 | 85.2% | |
| Federal Aid | $287,000 | 1.2% | |
| Total Revenue | $22,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,758,000 | 37% | |
| Support Services | $7,877,000 | 33.3% | |
| Capital Outlays | $825,000 | 3.5% | |
| Other / Operations | $6,186,000 | 26.2% | |
| Total Expenditure | $23,646,000 | 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 | $22,974,000 | $23,646,000 | $8,758,000 | $825,000 | N/A |
| FY 2023 | 0 | $23,342,000 | $21,028,000 | $8,032,000 | $523,000 | N/A |
| FY 2022 | N/A | $20,875,000 | $19,290,000 | $7,556,000 | $691,000 | N/A |
| FY 2021 | N/A | $17,833,000 | $19,015,000 | $6,852,000 | $1,776,000 | N/A |
| FY 2020 | 0 | $19,345,000 | $18,389,000 | $7,433,000 | $588,000 | $0 |