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NJ Regular Public School District 6 Schools

Pleasantville Public School District

Pleasantville, NJ 08232 • Atlantic County • 6 Operating Schools
(609) 383-6800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,772 students
Census F-33 • FY 2024
Total Revenue
$131,859,000
Total Expenditure
$128,956,000
Classroom Instruction
$69,425,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $105,779,000 (80.2%) Local Taxes & Fees: $12,046,000 (9.1%) Federal Aid: $14,034,000 (10.6%)
State Government Funds $105,779,000 80.2%
Local Taxes & Fees $12,046,000 9.1%
Federal Aid $14,034,000 10.6%
Total Revenue $131,859,000 100.0%

Expenditure Allocation

Classroom Instruction: $69,425,000 (53.8%) Support Services: $42,444,000 (32.9%) Capital Outlays: $6,398,000 (5%) Other / Operations: $10,689,000 (8.3%)
Classroom Instruction $69,425,000 53.8%
Support Services $42,444,000 32.9%
Capital Outlays $6,398,000 5%
Other / Operations $10,689,000 8.3%
Total Expenditure $128,956,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $27,339$27,339FY 2020 Expenditure/Student: $25,867$25,867FY 20203,763 stdsFY 2021 Revenue/Student: $29,015$29,015FY 2021 Expenditure/Student: $27,368$27,368FY 20213,591 stdsFY 2022 Revenue/Student: $31,853$31,853FY 2022 Expenditure/Student: $30,106$30,106FY 20223,743 stdsFY 2023 Revenue/Student: $32,044$32,044FY 2023 Expenditure/Student: $30,368$30,368FY 20233,840 stdsFY 2024 Revenue/Student: $34,957$34,957FY 2024 Expenditure/Student: $34,188$34,188FY 20243,772 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,957

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,772 $131,859,000 $128,956,000 $69,425,000 $6,398,000 $0
FY 2023 3,840 $123,049,000 $116,613,000 $66,191,000 $2,605,000 $1,755,000
FY 2022 3,743 $119,225,000 $112,688,000 $63,361,000 $1,900,000 $3,570,000
FY 2021 3,591 $104,192,000 $98,277,000 $56,542,000 $1,315,000 $5,400,000
FY 2020 3,763 $102,878,000 $97,337,000 $53,113,000 $2,859,000 $7,785,000