NJ
Regular Public School District
15 Schools
Wayne Township Public School District
WAYNE, NJ 07470
•
Passaic County
•
15 Operating Schools
(973) 633-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,816 students
Total Revenue
$241,412,000
Total Expenditure
$242,685,000
Classroom Instruction
$144,065,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $57,598,000 | 23.9% | |
| Local Taxes & Fees | $177,840,000 | 73.7% | |
| Federal Aid | $5,974,000 | 2.5% | |
| Total Revenue | $241,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $144,065,000 | 59.4% | |
| Support Services | $83,120,000 | 34.3% | |
| Capital Outlays | $6,149,000 | 2.5% | |
| Other / Operations | $9,351,000 | 3.9% | |
| Total Expenditure | $242,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,816 | $241,412,000 | $242,685,000 | $144,065,000 | $6,149,000 | $0 |
| FY 2023 | 7,746 | $231,160,000 | $229,223,000 | $135,491,000 | $5,837,000 | $2,615,000 |
| FY 2022 | 7,589 | $230,478,000 | $226,613,000 | $136,387,000 | $5,389,000 | $5,235,000 |
| FY 2021 | 7,634 | $207,428,000 | $199,925,000 | $121,698,000 | $3,878,000 | $7,845,000 |
| FY 2020 | 7,810 | $197,614,000 | $192,897,000 | $113,655,000 | $4,309,000 | $10,460,000 |