NJ
Regular Public School District
2 Schools
Washington Township School District
Washington, NJ 07882
•
Warren County
•
2 Operating Schools
(908) 689-1119
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 407 students
Total Revenue
$11,545,000
Total Expenditure
$11,744,000
Classroom Instruction
$6,075,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,554,000 | 30.8% | |
| Local Taxes & Fees | $7,389,000 | 64% | |
| Federal Aid | $602,000 | 5.2% | |
| Total Revenue | $11,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,075,000 | 51.7% | |
| Support Services | $4,722,000 | 40.2% | |
| Capital Outlays | $456,000 | 3.9% | |
| Other / Operations | $491,000 | 4.2% | |
| Total Expenditure | $11,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,440
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 407 | $11,545,000 | $11,744,000 | $6,075,000 | $456,000 | $0 |
| FY 2023 | 384 | $11,434,000 | $11,689,000 | $6,081,000 | $543,000 | $0 |
| FY 2022 | 392 | $11,538,000 | $11,598,000 | $5,776,000 | $487,000 | $0 |
| FY 2021 | 382 | $11,026,000 | $10,614,000 | $5,349,000 | $191,000 | $0 |
| FY 2020 | 414 | $10,669,000 | $10,570,000 | $5,369,000 | $480,000 | $0 |