NJ
Regular Public School District
12 Schools
Washington Township School District
Sewell, NJ 08080
•
Gloucester County
•
12 Operating Schools
(856) 589-6644
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,302 students
Total Revenue
$190,526,000
Total Expenditure
$198,829,000
Classroom Instruction
$113,896,000
Outstanding Debt
$6,445,000
Revenue Sources
| State Government Funds | $81,316,000 | 42.7% | |
| Local Taxes & Fees | $101,603,000 | 53.3% | |
| Federal Aid | $7,607,000 | 4% | |
| Total Revenue | $190,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $113,896,000 | 57.3% | |
| Support Services | $68,636,000 | 34.5% | |
| Capital Outlays | $4,668,000 | 2.3% | |
| Other / Operations | $11,629,000 | 5.8% | |
| Total Expenditure | $198,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,229
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,302 | $190,526,000 | $198,829,000 | $113,896,000 | $4,668,000 | $6,445,000 |
| FY 2023 | 7,199 | $189,790,000 | $191,095,000 | $110,558,000 | $3,253,000 | $7,445,000 |
| FY 2022 | 7,151 | $185,236,000 | $183,347,000 | $108,269,000 | $2,107,000 | $8,365,000 |
| FY 2021 | 7,063 | $173,881,000 | $167,439,000 | $98,751,000 | $2,065,000 | $9,250,000 |
| FY 2020 | 7,268 | $165,069,000 | $164,917,000 | $91,855,000 | $7,165,000 | $10,130,000 |