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NJ Regular Public School District 2 Schools

Linwood City School District

Linwood, NJ 08221 • Atlantic County • 2 Operating Schools
(609) 926-6700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 789 students
Census F-33 • FY 2024
Total Revenue
$20,686,000
Total Expenditure
$20,291,000
Classroom Instruction
$12,012,000
Outstanding Debt
$1,955,000

Revenue Sources

State Government Funds: $5,979,000 (28.9%) Local Taxes & Fees: $14,265,000 (69%) Federal Aid: $442,000 (2.1%)
State Government Funds $5,979,000 28.9%
Local Taxes & Fees $14,265,000 69%
Federal Aid $442,000 2.1%
Total Revenue $20,686,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,012,000 (59.2%) Support Services: $6,897,000 (34%) Capital Outlays: $451,000 (2.2%) Other / Operations: $931,000 (4.6%)
Classroom Instruction $12,012,000 59.2%
Support Services $6,897,000 34%
Capital Outlays $451,000 2.2%
Other / Operations $931,000 4.6%
Total Expenditure $20,291,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,281$21,281FY 2020 Expenditure/Student: $20,029$20,029FY 2020822 stdsFY 2021 Revenue/Student: $22,193$22,193FY 2021 Expenditure/Student: $21,006$21,006FY 2021809 stdsFY 2022 Revenue/Student: $24,722$24,722FY 2022 Expenditure/Student: $23,327$23,327FY 2022792 stdsFY 2023 Revenue/Student: $25,670$25,670FY 2023 Expenditure/Student: $24,810$24,810FY 2023806 stdsFY 2024 Revenue/Student: $26,218$26,218FY 2024 Expenditure/Student: $25,717$25,717FY 2024789 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 789 $20,686,000 $20,291,000 $12,012,000 $451,000 $1,955,000
FY 2023 806 $20,690,000 $19,997,000 $11,900,000 $406,000 $2,330,000
FY 2022 792 $19,580,000 $18,475,000 $10,967,000 $364,000 $2,685,000
FY 2021 809 $17,954,000 $16,994,000 $10,221,000 $157,000 $3,210,000
FY 2020 822 $17,493,000 $16,464,000 $9,843,000 $100,000 $3,743,000