NJ
Regular Public School District
1 Schools
Gloucester County Special Services School District
Sewell, NJ 08080
•
Gloucester County
•
1 Operating Schools
(856) 468-6530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$79,200,000
Total Expenditure
$74,159,000
Classroom Instruction
$21,784,000
Outstanding Debt
$7,539,000
Revenue Sources
| State Government Funds | $7,859,000 | 9.9% | |
| Local Taxes & Fees | $68,101,000 | 86% | |
| Federal Aid | $3,240,000 | 4.1% | |
| Total Revenue | $79,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,784,000 | 29.4% | |
| Support Services | $19,480,000 | 26.3% | |
| Capital Outlays | $1,941,000 | 2.6% | |
| Other / Operations | $30,954,000 | 41.7% | |
| Total Expenditure | $74,159,000 | 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 | $79,200,000 | $74,159,000 | $21,784,000 | $1,941,000 | $7,539,000 |
| FY 2023 | 0 | $73,639,000 | $64,836,000 | $23,062,000 | $1,500,000 | $8,348,000 |
| FY 2022 | N/A | $58,468,000 | $52,609,000 | $21,314,000 | $1,794,000 | $9,124,000 |
| FY 2021 | N/A | $56,725,000 | $50,841,000 | $19,221,000 | $2,822,000 | $10,378,000 |
| FY 2020 | 0 | $54,790,000 | $57,729,000 | $18,937,000 | $4,139,000 | $11,506,000 |