NJ
Regular Public School District
2 Schools
Washington Borough School District
Washington, NJ 07882
•
Warren County
•
2 Operating Schools
(908) 689-0241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 575 students
Total Revenue
$15,057,000
Total Expenditure
$13,728,000
Classroom Instruction
$8,135,000
Outstanding Debt
$1,435,000
Revenue Sources
| State Government Funds | $8,157,000 | 54.2% | |
| Local Taxes & Fees | $5,670,000 | 37.7% | |
| Federal Aid | $1,230,000 | 8.2% | |
| Total Revenue | $15,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,135,000 | 59.3% | |
| Support Services | $5,141,000 | 37.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $452,000 | 3.3% | |
| Total Expenditure | $13,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 575 | $15,057,000 | $13,728,000 | $8,135,000 | $0 | $1,435,000 |
| FY 2023 | 557 | $13,114,000 | $12,130,000 | $7,507,000 | $0 | $1,545,000 |
| FY 2022 | 522 | $13,363,000 | $12,395,000 | $7,266,000 | $0 | $1,655,000 |
| FY 2021 | 516 | $12,183,000 | $11,134,000 | $6,198,000 | $0 | $1,775,000 |
| FY 2020 | 495 | $10,831,000 | $10,163,000 | $5,927,000 | $0 | $2,060,000 |