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NJ Regular Public School District 3 Schools

Wildwood City School District

WILDWOOD, NJ 08260 • Cape May County • 3 Operating Schools
(609) 522-7922
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 818 students
Census F-33 • FY 2024
Total Revenue
$28,098,000
Total Expenditure
$28,165,000
Classroom Instruction
$15,748,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,404,000 (29.9%) Local Taxes & Fees: $15,761,000 (56.1%) Federal Aid: $3,933,000 (14%)
State Government Funds $8,404,000 29.9%
Local Taxes & Fees $15,761,000 56.1%
Federal Aid $3,933,000 14%
Total Revenue $28,098,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,748,000 (55.9%) Support Services: $8,542,000 (30.3%) Capital Outlays: $919,000 (3.3%) Other / Operations: $2,956,000 (10.5%)
Classroom Instruction $15,748,000 55.9%
Support Services $8,542,000 30.3%
Capital Outlays $919,000 3.3%
Other / Operations $2,956,000 10.5%
Total Expenditure $28,165,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $27,059$27,059FY 2020 Expenditure/Student: $26,472$26,472FY 2020938 stdsFY 2021 Revenue/Student: $30,352$30,352FY 2021 Expenditure/Student: $28,443$28,443FY 2021862 stdsFY 2022 Revenue/Student: $37,906$37,906FY 2022 Expenditure/Student: $36,984$36,984FY 2022869 stdsFY 2023 Revenue/Student: $34,126$34,126FY 2023 Expenditure/Student: $33,456$33,456FY 2023864 stdsFY 2024 Revenue/Student: $34,350$34,350FY 2024 Expenditure/Student: $34,432$34,432FY 2024818 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,906

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 818 $28,098,000 $28,165,000 $15,748,000 $919,000 $0
FY 2023 864 $29,485,000 $28,906,000 $16,114,000 $1,535,000 $0
FY 2022 869 $32,940,000 $32,139,000 $20,872,000 $951,000 $0
FY 2021 862 $26,163,000 $24,518,000 $14,167,000 $572,000 $0
FY 2020 938 $25,381,000 $24,831,000 $14,181,000 $525,000 $0