NJ
Regular Public School District
3 Schools
Ocean City School District
Ocean City, NJ 08226
•
Cape May County
•
3 Operating Schools
(609) 399-4161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,850 students
Total Revenue
$57,650,000
Total Expenditure
$58,142,000
Classroom Instruction
$36,727,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,965,000 | 29.4% | |
| Local Taxes & Fees | $37,795,000 | 65.6% | |
| Federal Aid | $2,890,000 | 5% | |
| Total Revenue | $57,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,727,000 | 63.2% | |
| Support Services | $19,876,000 | 34.2% | |
| Capital Outlays | $354,000 | 0.6% | |
| Other / Operations | $1,185,000 | 2% | |
| Total Expenditure | $58,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,850 | $57,650,000 | $58,142,000 | $36,727,000 | $354,000 | $0 |
| FY 2023 | 1,877 | $55,410,000 | $55,485,000 | $35,190,000 | $269,000 | $337,000 |
| FY 2022 | 1,972 | $56,046,000 | $53,264,000 | $34,302,000 | $175,000 | $652,000 |
| FY 2021 | 2,056 | $52,006,000 | $48,299,000 | $30,544,000 | $242,000 | $2,847,000 |
| FY 2020 | 2,128 | $50,245,000 | $47,502,000 | $30,000,000 | $339,000 | $5,057,000 |