NJ
Regular Public School District
3 Schools
Salem City School District
SALEM, NJ 08079
•
Salem County
•
3 Operating Schools
(856) 935-3800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,277 students
Total Revenue
$42,166,000
Total Expenditure
$41,903,000
Classroom Instruction
$19,855,000
Outstanding Debt
$2,636,000
Revenue Sources
| State Government Funds | $29,223,000 | 69.3% | |
| Local Taxes & Fees | $4,679,000 | 11.1% | |
| Federal Aid | $8,264,000 | 19.6% | |
| Total Revenue | $42,166,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,855,000 | 47.4% | |
| Support Services | $16,114,000 | 38.5% | |
| Capital Outlays | $1,849,000 | 4.4% | |
| Other / Operations | $4,085,000 | 9.7% | |
| Total Expenditure | $41,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,277 | $42,166,000 | $41,903,000 | $19,855,000 | $1,849,000 | $2,636,000 |
| FY 2023 | 1,348 | $40,167,000 | $41,001,000 | $21,998,000 | $3,287,000 | $2,876,000 |
| FY 2022 | 1,226 | $36,974,000 | $34,502,000 | $18,985,000 | $376,000 | $490,000 |
| FY 2021 | 1,208 | $32,807,000 | $31,319,000 | $16,885,000 | $250,000 | $735,000 |
| FY 2020 | 1,275 | $31,120,000 | $30,221,000 | $16,800,000 | $321,000 | $980,000 |