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NJ Regular Public School District 14 Schools

Vineland Public School District

Vineland, NJ 08360 • Cumberland County • 14 Operating Schools
(856) 794-6700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,317 students
Census F-33 • FY 2024
Total Revenue
$262,008,000
Total Expenditure
$261,584,000
Classroom Instruction
$141,348,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $205,910,000 (78.6%) Local Taxes & Fees: $36,654,000 (14%) Federal Aid: $19,444,000 (7.4%)
State Government Funds $205,910,000 78.6%
Local Taxes & Fees $36,654,000 14%
Federal Aid $19,444,000 7.4%
Total Revenue $262,008,000 100.0%

Expenditure Allocation

Classroom Instruction: $141,348,000 (54%) Support Services: $85,887,000 (32.8%) Capital Outlays: $9,887,000 (3.8%) Other / Operations: $24,462,000 (9.4%)
Classroom Instruction $141,348,000 54%
Support Services $85,887,000 32.8%
Capital Outlays $9,887,000 3.8%
Other / Operations $24,462,000 9.4%
Total Expenditure $261,584,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,379$20,379FY 2020 Expenditure/Student: $19,290$19,290FY 202010,753 stdsFY 2021 Revenue/Student: $22,386$22,386FY 2021 Expenditure/Student: $21,188$21,188FY 202110,266 stdsFY 2022 Revenue/Student: $25,423$25,423FY 2022 Expenditure/Student: $25,113$25,113FY 202210,346 stdsFY 2023 Revenue/Student: $24,772$24,772FY 2023 Expenditure/Student: $24,925$24,925FY 202310,386 stdsFY 2024 Revenue/Student: $25,396$25,396FY 2024 Expenditure/Student: $25,355$25,355FY 202410,317 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,423

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,317 $262,008,000 $261,584,000 $141,348,000 $9,887,000 N/A
FY 2023 10,386 $257,278,000 $258,869,000 $146,146,000 $3,545,000 N/A
FY 2022 10,346 $263,030,000 $259,818,000 $152,999,000 $3,186,000 N/A
FY 2021 10,266 $229,810,000 $217,513,000 $122,636,000 $613,000 N/A
FY 2020 10,753 $219,137,000 $207,426,000 $114,969,000 $76,000 $0