NJ
Regular Public School District
2 Schools
Warren Hills Regional School District
Washington, NJ 07882
•
Warren County
•
2 Operating Schools
(908) 689-3143
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,573 students
Total Revenue
$49,660,000
Total Expenditure
$48,661,000
Classroom Instruction
$26,590,000
Outstanding Debt
$5,075,000
Revenue Sources
| State Government Funds | $18,078,000 | 36.4% | |
| Local Taxes & Fees | $29,633,000 | 59.7% | |
| Federal Aid | $1,949,000 | 3.9% | |
| Total Revenue | $49,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,590,000 | 54.6% | |
| Support Services | $16,486,000 | 33.9% | |
| Capital Outlays | $2,364,000 | 4.9% | |
| Other / Operations | $3,221,000 | 6.6% | |
| Total Expenditure | $48,661,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,853
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,573 | $49,660,000 | $48,661,000 | $26,590,000 | $2,364,000 | $5,075,000 |
| FY 2023 | 1,590 | $50,647,000 | $46,777,000 | $26,399,000 | $917,000 | $7,214,000 |
| FY 2022 | 1,666 | $49,743,000 | $46,512,000 | $26,508,000 | $1,383,000 | $9,309,000 |
| FY 2021 | 1,745 | $46,508,000 | $42,425,000 | $24,149,000 | $351,000 | $10,974,000 |
| FY 2020 | 1,769 | $44,685,000 | $44,300,000 | $23,402,000 | $2,163,000 | $12,739,000 |