NJ
Regular Public School District
7 Schools
Caldwell-West School District
WEST CALDWELL, NJ 07006
•
Essex County
•
7 Operating Schools
(973) 228-6979
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,577 students
Total Revenue
$74,774,000
Total Expenditure
$73,061,000
Classroom Instruction
$40,883,000
Outstanding Debt
$14,040,000
Revenue Sources
| State Government Funds | $17,067,000 | 22.8% | |
| Local Taxes & Fees | $56,015,000 | 74.9% | |
| Federal Aid | $1,692,000 | 2.3% | |
| Total Revenue | $74,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,883,000 | 56% | |
| Support Services | $26,812,000 | 36.7% | |
| Capital Outlays | $2,849,000 | 3.9% | |
| Other / Operations | $2,517,000 | 3.4% | |
| Total Expenditure | $73,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,577 | $74,774,000 | $73,061,000 | $40,883,000 | $2,849,000 | $14,040,000 |
| FY 2023 | 2,601 | $72,114,000 | $67,403,000 | $39,810,000 | $850,000 | $16,465,000 |
| FY 2022 | 2,628 | $69,809,000 | $62,355,000 | $36,384,000 | $869,000 | $18,850,000 |
| FY 2021 | 2,669 | $63,151,000 | $56,910,000 | $33,703,000 | $602,000 | $21,210,000 |
| FY 2020 | 2,710 | $59,712,000 | $58,002,000 | $32,269,000 | $2,204,000 | $23,480,000 |