NJ
Regular Public School District
1 Schools
Wildwood Crest Borough School District
WILDWOOD CREST, NJ 08260
•
Cape May County
•
1 Operating Schools
(609) 522-1522
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 230 students
Total Revenue
$12,387,000
Total Expenditure
$12,103,000
Classroom Instruction
$6,766,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,066,000 | 24.8% | |
| Local Taxes & Fees | $8,958,000 | 72.3% | |
| Federal Aid | $363,000 | 2.9% | |
| Total Revenue | $12,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,766,000 | 55.9% | |
| Support Services | $3,465,000 | 28.6% | |
| Capital Outlays | $578,000 | 4.8% | |
| Other / Operations | $1,294,000 | 10.7% | |
| Total Expenditure | $12,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 230 | $12,387,000 | $12,103,000 | $6,766,000 | $578,000 | N/A |
| FY 2023 | 251 | $12,795,000 | $11,707,000 | $7,207,000 | $60,000 | N/A |
| FY 2022 | 245 | $11,716,000 | $11,366,000 | $6,056,000 | $435,000 | N/A |
| FY 2021 | 261 | $10,907,000 | $10,038,000 | $5,597,000 | $4,000 | N/A |
| FY 2020 | 275 | $10,404,000 | $10,843,000 | $4,995,000 | $621,000 | $0 |