Cape May City School District
Cape May County, New Jersey

Displayed below are the facts and figures for the Cape May City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 145 pupils
State New Jersey
County Cape May County
Core-Based Statistical Area (CBSA) Ocean City, NJ
Combined Statistical Area (CSA) Philadelphia-Reading-Camden, PA-NJ-DE-MD

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,621
Total Revenue from Federal Sources $1,299
Compensatory (Title I) $37
Children with disabilities $52
Child Nutrition Act $50
All other federal aid $1,160
Total Revenue from State Sources $692
General formula assistance $0
Special education programs $76
Transportation programs $4
All other state revenue $612
Total Revenue from Local Sources $1,630
All taxes $1,484
Property taxes $1,484
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $48
Charges $59
Other local revenues $39

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,587
Total Current Spending $3,547
Total salaries and wages $2,207
Total employee benefit payments $826
Total Current Spending for Instruction $2,229
Salaries and wages for instruction $1,516
Employee benefits for instruction $546
Total Current Spending for Support Services $1,224
Pupil support $318
Instructional staff support $132
General administration $106
School administration $74
Other and nonspecified $594
Other Current Spending $94
Total Capital Outlay Expenditure $40
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 35.9%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 19.1%
General formula assistance 0.0%
Total Revenue from Local Sources 45.0%
Taxes and parent government contributions 41.0%
Revenue from other local governments 1.3%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $24,462
Per-pupil salaries and wages $15,221
Per-pupil employee benefit payments $5,697
Per-pupil Current Spending for Instruction $15,372
Salaries and wages $10,455
Employee benefits $3,766
Per-pupil Current Spending for Support Services $10,455
Pupil support $2,193
Instructional staff support $910
General administration $731
School administration $510