NJ
Regular Public School District
1 Schools
Mainland Regional High School
LINWOOD, NJ 08221
•
Atlantic County
•
1 Operating Schools
(609) 927-4151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,185 students
Total Revenue
$40,540,000
Total Expenditure
$38,770,000
Classroom Instruction
$22,144,000
Outstanding Debt
$18,375,000
Revenue Sources
| State Government Funds | $15,770,000 | 38.9% | |
| Local Taxes & Fees | $22,981,000 | 56.7% | |
| Federal Aid | $1,789,000 | 4.4% | |
| Total Revenue | $40,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,144,000 | 57.1% | |
| Support Services | $14,030,000 | 36.2% | |
| Capital Outlays | $970,000 | 2.5% | |
| Other / Operations | $1,626,000 | 4.2% | |
| Total Expenditure | $38,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,211
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,185 | $40,540,000 | $38,770,000 | $22,144,000 | $970,000 | $18,375,000 |
| FY 2023 | 1,197 | $39,231,000 | $37,262,000 | $21,687,000 | $477,000 | $20,910,000 |
| FY 2022 | 1,227 | $40,469,000 | $37,229,000 | $22,219,000 | $483,000 | $23,315,000 |
| FY 2021 | 1,250 | $36,429,000 | $33,073,000 | $19,506,000 | $200,000 | $25,620,000 |
| FY 2020 | 1,248 | $35,325,000 | $32,457,000 | $19,038,000 | $623,000 | $27,835,000 |