NJ
Regular Public School District
3 Schools
Waterford Township School District
Waterford, NJ 08089
•
Camden County
•
3 Operating Schools
(856) 767-8293
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 934 students
Total Revenue
$37,756,000
Total Expenditure
$39,133,000
Classroom Instruction
$15,367,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,343,000 | 53.9% | |
| Local Taxes & Fees | $15,862,000 | 42% | |
| Federal Aid | $1,551,000 | 4.1% | |
| Total Revenue | $37,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,367,000 | 39.3% | |
| Support Services | $11,633,000 | 29.7% | |
| Capital Outlays | $257,000 | 0.7% | |
| Other / Operations | $11,876,000 | 30.3% | |
| Total Expenditure | $39,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,898
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 934 | $37,756,000 | $39,133,000 | $15,367,000 | $257,000 | $0 |
| FY 2023 | 942 | $36,602,000 | $36,683,000 | $15,420,000 | $253,000 | $0 |
| FY 2022 | 915 | $36,374,000 | $35,568,000 | $15,810,000 | $261,000 | $0 |
| FY 2021 | 865 | $33,863,000 | $31,775,000 | $13,030,000 | $39,000 | $0 |
| FY 2020 | 888 | $32,020,000 | $31,985,000 | $12,629,000 | $368,000 | $0 |