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NJ Other Education Agency

Washington Township School District

N/A, NJ 08215 • Burlington County • 0 Operating Schools
(609) 561-3868
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$1,926,000
Total Expenditure
$2,114,000
Classroom Instruction
$82,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $381,000 (19.8%) Local Taxes & Fees: $1,545,000 (80.2%)
State Government Funds $381,000 19.8%
Local Taxes & Fees $1,545,000 80.2%
Federal Aid $0 0%
Total Revenue $1,926,000 100.0%

Expenditure Allocation

Classroom Instruction: $82,000 (3.9%) Support Services: $262,000 (12.4%) Other / Operations: $1,770,000 (83.7%)
Classroom Instruction $82,000 3.9%
Support Services $262,000 12.4%
Capital Outlays $0 0%
Other / Operations $1,770,000 83.7%
Total Expenditure $2,114,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $1,926,000 $2,114,000 $82,000 $0 N/A
FY 2023 N/A $1,269,000 $1,877,000 $32,000 $0 N/A
FY 2022 N/A $1,174,000 $1,654,000 $0 $0 N/A
FY 2021 N/A $1,349,000 $1,270,000 $4,000 $0 N/A
FY 2020 0 $1,400,000 $1,308,000 $0 $0 $0