NJ
Regular Public School District
1 Schools
Watchung Hills Regional High School District
Warren, NJ 07059
•
Somerset County
•
1 Operating Schools
(908) 647-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,741 students
Total Revenue
$64,575,000
Total Expenditure
$60,146,000
Classroom Instruction
$31,659,000
Outstanding Debt
$14,807,000
Revenue Sources
| State Government Funds | $16,323,000 | 25.3% | |
| Local Taxes & Fees | $47,410,000 | 73.4% | |
| Federal Aid | $842,000 | 1.3% | |
| Total Revenue | $64,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,659,000 | 52.6% | |
| Support Services | $20,041,000 | 33.3% | |
| Capital Outlays | $4,462,000 | 7.4% | |
| Other / Operations | $3,984,000 | 6.6% | |
| Total Expenditure | $60,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,741 | $64,575,000 | $60,146,000 | $31,659,000 | $4,462,000 | $14,807,000 |
| FY 2023 | 1,783 | $60,418,000 | $61,300,000 | $31,789,000 | $6,112,000 | $17,922,000 |
| FY 2022 | 1,859 | $59,785,000 | $56,554,000 | $30,632,000 | $3,955,000 | $20,987,000 |
| FY 2021 | 1,948 | $57,088,000 | $51,995,000 | $28,169,000 | $3,676,000 | $23,731,000 |
| FY 2020 | 1,983 | $53,475,000 | $49,887,000 | $26,268,000 | $2,967,000 | $30,125,000 |