NJ
Regular Public School District
1 Schools
West Cape May School District
WEST CAPE MAY, NJ 08204
•
Cape May County
•
1 Operating Schools
(609) 884-4614
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$2,795,000
Total Expenditure
$2,798,000
Classroom Instruction
$1,275,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,219,000 | 43.6% | |
| Local Taxes & Fees | $1,402,000 | 50.2% | |
| Federal Aid | $174,000 | 6.2% | |
| Total Revenue | $2,795,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,275,000 | 45.6% | |
| Support Services | $1,119,000 | 40% | |
| Capital Outlays | $14,000 | 0.5% | |
| Other / Operations | $390,000 | 13.9% | |
| Total Expenditure | $2,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,918
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $2,795,000 | $2,798,000 | $1,275,000 | $14,000 | $0 |
| FY 2023 | 86 | $2,522,000 | $2,603,000 | $1,155,000 | $126,000 | $0 |
| FY 2022 | 88 | $2,248,000 | $2,338,000 | $1,144,000 | $19,000 | $0 |
| FY 2021 | 81 | $2,187,000 | $2,183,000 | $1,091,000 | $45,000 | $0 |
| FY 2020 | 94 | $2,133,000 | $2,111,000 | $995,000 | $42,000 | $0 |