NJ
Regular Public School District
4 Schools
Washington Township School District
Long Valley, NJ 07853
•
Morris County
•
4 Operating Schools
(908) 876-4172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,012 students
Total Revenue
$59,030,000
Total Expenditure
$59,983,000
Classroom Instruction
$34,439,000
Outstanding Debt
$28,809,000
Revenue Sources
| State Government Funds | $15,170,000 | 25.7% | |
| Local Taxes & Fees | $42,617,000 | 72.2% | |
| Federal Aid | $1,243,000 | 2.1% | |
| Total Revenue | $59,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,439,000 | 57.4% | |
| Support Services | $17,466,000 | 29.1% | |
| Capital Outlays | $3,612,000 | 6% | |
| Other / Operations | $4,466,000 | 7.4% | |
| Total Expenditure | $59,983,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,012 | $59,030,000 | $59,983,000 | $34,439,000 | $3,612,000 | $28,809,000 |
| FY 2023 | 1,982 | $57,093,000 | $55,741,000 | $33,996,000 | $153,000 | $1,215,000 |
| FY 2022 | 1,928 | $57,973,000 | $55,897,000 | $32,268,000 | $1,767,000 | $2,565,000 |
| FY 2021 | 1,938 | $53,929,000 | $53,802,000 | $30,385,000 | $2,354,000 | $3,885,000 |
| FY 2020 | 2,032 | $52,522,000 | $49,765,000 | $28,780,000 | $399,000 | $5,135,000 |