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NJ Regular Public School District 4 Schools

Middle Township Public School District

Cape May Court House, NJ 08210 • Cape May County • 4 Operating Schools
(609) 465-1800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,672 students
Census F-33 • FY 2024
Total Revenue
$67,040,000
Total Expenditure
$67,037,000
Classroom Instruction
$35,648,000
Outstanding Debt
$18,925,000

Revenue Sources

State Government Funds: $27,566,000 (41.1%) Local Taxes & Fees: $35,766,000 (53.4%) Federal Aid: $3,708,000 (5.5%)
State Government Funds $27,566,000 41.1%
Local Taxes & Fees $35,766,000 53.4%
Federal Aid $3,708,000 5.5%
Total Revenue $67,040,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,648,000 (53.2%) Support Services: $23,031,000 (34.4%) Capital Outlays: $334,000 (0.5%) Other / Operations: $8,024,000 (12%)
Classroom Instruction $35,648,000 53.2%
Support Services $23,031,000 34.4%
Capital Outlays $334,000 0.5%
Other / Operations $8,024,000 12%
Total Expenditure $67,037,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $21,156$21,156FY 2020 Expenditure/Student: $21,659$21,659FY 20202,628 stdsFY 2021 Revenue/Student: $23,220$23,220FY 2021 Expenditure/Student: $22,398$22,398FY 20212,553 stdsFY 2022 Revenue/Student: $24,795$24,795FY 2022 Expenditure/Student: $23,651$23,651FY 20222,643 stdsFY 2023 Revenue/Student: $24,903$24,903FY 2023 Expenditure/Student: $24,441$24,441FY 20232,663 stdsFY 2024 Revenue/Student: $25,090$25,090FY 2024 Expenditure/Student: $25,089$25,089FY 20242,672 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,090

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,672 $67,040,000 $67,037,000 $35,648,000 $334,000 $18,925,000
FY 2023 2,663 $66,317,000 $65,086,000 $35,431,000 $382,000 $19,950,000
FY 2022 2,643 $65,534,000 $62,510,000 $33,796,000 $536,000 $20,950,000
FY 2021 2,553 $59,280,000 $57,183,000 $30,627,000 $965,000 $21,920,000
FY 2020 2,628 $55,597,000 $56,920,000 $27,370,000 $2,746,000 $22,845,000