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NJ Regular Public School District 1 Schools

Gateway Regional High School District

Woodbury Heights, NJ 08096 • Gloucester County • 1 Operating Schools
(856) 848-8200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 889 students
Census F-33 • FY 2024
Total Revenue
$33,776,000
Total Expenditure
$32,724,000
Classroom Instruction
$16,424,000
Outstanding Debt
$2,160,000

Revenue Sources

State Government Funds: $16,340,000 (48.4%) Local Taxes & Fees: $16,139,000 (47.8%) Federal Aid: $1,297,000 (3.8%)
State Government Funds $16,340,000 48.4%
Local Taxes & Fees $16,139,000 47.8%
Federal Aid $1,297,000 3.8%
Total Revenue $33,776,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,424,000 (50.2%) Support Services: $12,259,000 (37.5%) Capital Outlays: $367,000 (1.1%) Other / Operations: $3,674,000 (11.2%)
Classroom Instruction $16,424,000 50.2%
Support Services $12,259,000 37.5%
Capital Outlays $367,000 1.1%
Other / Operations $3,674,000 11.2%
Total Expenditure $32,724,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $28,634$28,634FY 2020 Expenditure/Student: $28,324$28,324FY 2020922 stdsFY 2021 Revenue/Student: $29,895$29,895FY 2021 Expenditure/Student: $27,841$27,841FY 2021893 stdsFY 2022 Revenue/Student: $36,816$36,816FY 2022 Expenditure/Student: $35,599$35,599FY 2022851 stdsFY 2023 Revenue/Student: $37,347$37,347FY 2023 Expenditure/Student: $36,230$36,230FY 2023867 stdsFY 2024 Revenue/Student: $37,993$37,993FY 2024 Expenditure/Student: $36,810$36,810FY 2024889 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,993

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 889 $33,776,000 $32,724,000 $16,424,000 $367,000 $2,160,000
FY 2023 867 $32,380,000 $31,411,000 $16,355,000 $412,000 $2,600,000
FY 2022 851 $31,330,000 $30,295,000 $15,035,000 $912,000 $3,040,000
FY 2021 893 $26,696,000 $24,862,000 $13,242,000 $706,000 $3,480,000
FY 2020 922 $26,401,000 $26,115,000 $12,777,000 $975,000 $3,920,000