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NJ Regular Public School District 3 Schools

Gloucester City Public School District

Gloucester City, NJ 08030 • Camden County • 3 Operating Schools
(856) 456-7000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,411 students
Census F-33 • FY 2024
Total Revenue
$66,100,000
Total Expenditure
$65,590,000
Classroom Instruction
$35,373,000
Outstanding Debt
$410,000

Revenue Sources

State Government Funds: $51,623,000 (78.1%) Local Taxes & Fees: $8,754,000 (13.2%) Federal Aid: $5,723,000 (8.7%)
State Government Funds $51,623,000 78.1%
Local Taxes & Fees $8,754,000 13.2%
Federal Aid $5,723,000 8.7%
Total Revenue $66,100,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,373,000 (53.9%) Support Services: $23,435,000 (35.7%) Capital Outlays: $1,073,000 (1.6%) Other / Operations: $5,709,000 (8.7%)
Classroom Instruction $35,373,000 53.9%
Support Services $23,435,000 35.7%
Capital Outlays $1,073,000 1.6%
Other / Operations $5,709,000 8.7%
Total Expenditure $65,590,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $23,208$23,208FY 2020 Expenditure/Student: $23,042$23,042FY 20202,255 stdsFY 2021 Revenue/Student: $23,941$23,941FY 2021 Expenditure/Student: $24,024$24,024FY 20212,258 stdsFY 2022 Revenue/Student: $27,109$27,109FY 2022 Expenditure/Student: $25,970$25,970FY 20222,315 stdsFY 2023 Revenue/Student: $26,641$26,641FY 2023 Expenditure/Student: $25,669$25,669FY 20232,356 stdsFY 2024 Revenue/Student: $27,416$27,416FY 2024 Expenditure/Student: $27,204$27,204FY 20242,411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,416

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,411 $66,100,000 $65,590,000 $35,373,000 $1,073,000 $410,000
FY 2023 2,356 $62,766,000 $60,477,000 $34,926,000 $691,000 $1,255,000
FY 2022 2,315 $62,757,000 $60,121,000 $35,579,000 $1,135,000 $2,120,000
FY 2021 2,258 $54,059,000 $54,246,000 $30,648,000 $3,199,000 $2,975,000
FY 2020 2,255 $52,334,000 $51,959,000 $29,812,000 $3,156,000 $3,825,000