NJ
Regular Public School District
5 Schools
Warren Township School District
Warren, NJ 07059
•
Somerset County
•
5 Operating Schools
(908) 753-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,677 students
Total Revenue
$65,945,000
Total Expenditure
$63,565,000
Classroom Instruction
$34,753,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,890,000 | 28.6% | |
| Local Taxes & Fees | $46,958,000 | 71.2% | |
| Federal Aid | $97,000 | 0.1% | |
| Total Revenue | $65,945,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,753,000 | 54.7% | |
| Support Services | $23,639,000 | 37.2% | |
| Capital Outlays | $3,960,000 | 6.2% | |
| Other / Operations | $1,213,000 | 1.9% | |
| Total Expenditure | $63,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,677 | $65,945,000 | $63,565,000 | $34,753,000 | $3,960,000 | $0 |
| FY 2023 | 1,635 | $58,542,000 | $58,920,000 | $33,457,000 | $2,005,000 | $0 |
| FY 2022 | 1,549 | $57,293,000 | $55,657,000 | $31,845,000 | $1,463,000 | $0 |
| FY 2021 | 1,525 | $55,814,000 | $50,455,000 | $30,101,000 | $551,000 | $0 |
| FY 2020 | 1,604 | $51,888,000 | $53,943,000 | $29,494,000 | $5,178,000 | $6,446,000 |