NJ
Specialized Public School District
1 Schools
Cumberland County Board of Vocational Education
Vineland, NJ 08360
•
Cumberland County
•
1 Operating Schools
(856) 451-9000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,164 students
Total Revenue
$40,615,000
Total Expenditure
$35,793,000
Classroom Instruction
$17,709,000
Outstanding Debt
$70,865,000
Revenue Sources
| State Government Funds | $28,075,000 | 69.1% | |
| Local Taxes & Fees | $9,170,000 | 22.6% | |
| Federal Aid | $3,370,000 | 8.3% | |
| Total Revenue | $40,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,709,000 | 49.5% | |
| Support Services | $12,548,000 | 35.1% | |
| Capital Outlays | $1,888,000 | 5.3% | |
| Other / Operations | $3,648,000 | 10.2% | |
| Total Expenditure | $35,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,164 | $40,615,000 | $35,793,000 | $17,709,000 | $1,888,000 | $70,865,000 |
| FY 2023 | 1,055 | $32,960,000 | $30,792,000 | $13,442,000 | $3,679,000 | $74,065,000 |
| FY 2022 | 997 | $33,208,000 | $29,538,000 | $15,117,000 | $1,375,000 | $77,140,000 |
| FY 2021 | 937 | $26,413,000 | $21,313,000 | $10,810,000 | $221,000 | $80,110,000 |
| FY 2020 | 908 | $24,920,000 | $21,232,000 | $10,008,000 | $230,000 | $77,280,000 |