NJ
Regular Public School District
1 Schools
North Wildwood School District
North Wildwood, NJ 08260
•
Cape May County
•
1 Operating Schools
(609) 522-6885
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$12,358,000
Total Expenditure
$11,247,000
Classroom Instruction
$5,777,000
Outstanding Debt
$3,875,000
Revenue Sources
| State Government Funds | $2,914,000 | 23.6% | |
| Local Taxes & Fees | $8,544,000 | 69.1% | |
| Federal Aid | $900,000 | 7.3% | |
| Total Revenue | $12,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,777,000 | 51.4% | |
| Support Services | $3,509,000 | 31.2% | |
| Capital Outlays | $4,000 | 0% | |
| Other / Operations | $1,957,000 | 17.4% | |
| Total Expenditure | $11,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,434
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $12,358,000 | $11,247,000 | $5,777,000 | $4,000 | $3,875,000 |
| FY 2023 | 182 | $12,117,000 | $11,201,000 | $5,657,000 | $15,000 | $4,110,000 |
| FY 2022 | 207 | $12,620,000 | $11,998,000 | $6,466,000 | $0 | $4,340,000 |
| FY 2021 | 203 | $11,134,000 | $10,985,000 | $5,483,000 | $37,000 | $4,560,000 |
| FY 2020 | 217 | $10,920,000 | $13,540,000 | $4,950,000 | $4,042,000 | $4,775,000 |