NJ
Regular Public School District
3 Schools
Salem County Special Services School District
Woodstown, NJ 08098
•
Salem County
•
3 Operating Schools
(856) 769-0101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$21,344,000
Total Expenditure
$19,335,000
Classroom Instruction
$3,978,000
Outstanding Debt
$2,000,000
Revenue Sources
| State Government Funds | $2,664,000 | 12.5% | |
| Local Taxes & Fees | $18,521,000 | 86.8% | |
| Federal Aid | $159,000 | 0.7% | |
| Total Revenue | $21,344,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,978,000 | 20.6% | |
| Support Services | $5,699,000 | 29.5% | |
| Capital Outlays | $668,000 | 3.5% | |
| Other / Operations | $8,990,000 | 46.5% | |
| Total Expenditure | $19,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $21,344,000 | $19,335,000 | $3,978,000 | $668,000 | $2,000,000 |
| FY 2023 | 0 | $19,951,000 | $18,745,000 | $3,871,000 | $513,000 | $2,375,000 |
| FY 2022 | N/A | $19,598,000 | $19,657,000 | $5,189,000 | $507,000 | $2,735,000 |
| FY 2021 | N/A | $19,200,000 | $19,063,000 | $6,620,000 | $486,000 | $3,090,000 |
| FY 2020 | 0 | $18,225,000 | $19,473,000 | $6,448,000 | $540,000 | $3,430,000 |