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NJ Regular Public School District 2 Schools

Ventnor City School District

Ventnor City, NJ 08406 • Atlantic County • 2 Operating Schools
(609) 487-7900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 495 students
Census F-33 • FY 2024
Total Revenue
$26,441,000
Total Expenditure
$26,100,000
Classroom Instruction
$14,610,000
Outstanding Debt
$7,720,000

Revenue Sources

State Government Funds: $6,580,000 (24.9%) Local Taxes & Fees: $17,462,000 (66%) Federal Aid: $2,399,000 (9.1%)
State Government Funds $6,580,000 24.9%
Local Taxes & Fees $17,462,000 66%
Federal Aid $2,399,000 9.1%
Total Revenue $26,441,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,610,000 (56%) Support Services: $8,025,000 (30.7%) Capital Outlays: $154,000 (0.6%) Other / Operations: $3,311,000 (12.7%)
Classroom Instruction $14,610,000 56%
Support Services $8,025,000 30.7%
Capital Outlays $154,000 0.6%
Other / Operations $3,311,000 12.7%
Total Expenditure $26,100,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $36,153$36,153FY 2020 Expenditure/Student: $40,326$40,326FY 2020668 stdsFY 2021 Revenue/Student: $40,808$40,808FY 2021 Expenditure/Student: $41,477$41,477FY 2021629 stdsFY 2022 Revenue/Student: $46,678$46,678FY 2022 Expenditure/Student: $49,913$49,913FY 2022572 stdsFY 2023 Revenue/Student: $52,197$52,197FY 2023 Expenditure/Student: $49,381$49,381FY 2023522 stdsFY 2024 Revenue/Student: $53,416$53,416FY 2024 Expenditure/Student: $52,727$52,727FY 2024495 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,416

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 495 $26,441,000 $26,100,000 $14,610,000 $154,000 $7,720,000
FY 2023 522 $27,247,000 $25,777,000 $14,449,000 $49,000 $8,625,000
FY 2022 572 $26,700,000 $28,550,000 $14,415,000 $2,070,000 $900,000
FY 2021 629 $25,668,000 $26,089,000 $12,179,000 $2,037,000 $1,100,000
FY 2020 668 $24,150,000 $26,938,000 $11,788,000 $4,310,000 $2,365,000