NJ
Regular Public School District
1 Schools
Woodbine School District
Woodbine, NJ 08270
•
Cape May County
•
1 Operating Schools
(609) 861-5174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 264 students
Total Revenue
$9,038,000
Total Expenditure
$9,048,000
Classroom Instruction
$4,653,000
Outstanding Debt
$625,000
Revenue Sources
| State Government Funds | $5,468,000 | 60.5% | |
| Local Taxes & Fees | $2,353,000 | 26% | |
| Federal Aid | $1,217,000 | 13.5% | |
| Total Revenue | $9,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,653,000 | 51.4% | |
| Support Services | $1,967,000 | 21.7% | |
| Capital Outlays | $276,000 | 3.1% | |
| Other / Operations | $2,152,000 | 23.8% | |
| Total Expenditure | $9,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 264 | $9,038,000 | $9,048,000 | $4,653,000 | $276,000 | $625,000 |
| FY 2023 | 239 | $10,791,000 | $10,099,000 | $6,367,000 | $168,000 | $935,000 |
| FY 2022 | 233 | $8,598,000 | $7,418,000 | $4,240,000 | $10,000 | $1,240,000 |
| FY 2021 | 215 | $7,428,000 | $6,972,000 | $3,675,000 | $77,000 | $1,525,000 |
| FY 2020 | 225 | $7,006,000 | $6,665,000 | $3,202,000 | $1,000 | $1,800,000 |