NJ
Specialized Public School District
1 Schools
Warren County Vocational Technical School
Washington, NJ 07882
•
Warren County
•
1 Operating Schools
(908) 689-0122
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 403 students
Total Revenue
$12,905,000
Total Expenditure
$13,914,000
Classroom Instruction
$6,573,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,429,000 | 42.1% | |
| Local Taxes & Fees | $6,697,000 | 51.9% | |
| Federal Aid | $779,000 | 6% | |
| Total Revenue | $12,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,573,000 | 47.2% | |
| Support Services | $5,685,000 | 40.9% | |
| Capital Outlays | $1,061,000 | 7.6% | |
| Other / Operations | $595,000 | 4.3% | |
| Total Expenditure | $13,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 403 | $12,905,000 | $13,914,000 | $6,573,000 | $1,061,000 | N/A |
| FY 2023 | 405 | $12,063,000 | $12,353,000 | $6,276,000 | $243,000 | N/A |
| FY 2022 | 433 | $13,163,000 | $12,401,000 | $5,998,000 | $650,000 | N/A |
| FY 2021 | 446 | $12,731,000 | $11,065,000 | $5,519,000 | $482,000 | N/A |
| FY 2020 | 447 | $11,975,000 | $12,083,000 | $5,369,000 | $1,634,000 | $0 |