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NJ Regular Public School District 3 Schools

Weehawken Public School District

Weehawken, NJ 07086 • Hudson County • 3 Operating Schools
(201) 422-6120
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,320 students
Census F-33 • FY 2024
Total Revenue
$40,176,000
Total Expenditure
$43,944,000
Classroom Instruction
$24,857,000
Outstanding Debt
$34,614,000

Revenue Sources

State Government Funds: $9,920,000 (24.7%) Local Taxes & Fees: $27,291,000 (67.9%) Federal Aid: $2,965,000 (7.4%)
State Government Funds $9,920,000 24.7%
Local Taxes & Fees $27,291,000 67.9%
Federal Aid $2,965,000 7.4%
Total Revenue $40,176,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,857,000 (56.6%) Support Services: $14,249,000 (32.4%) Capital Outlays: $3,461,000 (7.9%) Other / Operations: $1,377,000 (3.1%)
Classroom Instruction $24,857,000 56.6%
Support Services $14,249,000 32.4%
Capital Outlays $3,461,000 7.9%
Other / Operations $1,377,000 3.1%
Total Expenditure $43,944,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $24,433$24,433FY 2020 Expenditure/Student: $27,622$27,622FY 20201,432 stdsFY 2021 Revenue/Student: $28,281$28,281FY 2021 Expenditure/Student: $25,208$25,208FY 20211,322 stdsFY 2022 Revenue/Student: $30,125$30,125FY 2022 Expenditure/Student: $26,855$26,855FY 20221,294 stdsFY 2023 Revenue/Student: $29,806$29,806FY 2023 Expenditure/Student: $29,305$29,305FY 20231,309 stdsFY 2024 Revenue/Student: $30,436$30,436FY 2024 Expenditure/Student: $33,291$33,291FY 20241,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,291

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,320 $40,176,000 $43,944,000 $24,857,000 $3,461,000 $34,614,000
FY 2023 1,309 $39,016,000 $38,360,000 $22,570,000 $1,008,000 $17,445,000
FY 2022 1,294 $38,982,000 $34,751,000 $21,266,000 $531,000 $19,020,000
FY 2021 1,322 $37,387,000 $33,325,000 $18,919,000 $1,593,000 $20,525,000
FY 2020 1,432 $34,988,000 $39,554,000 $18,096,000 $7,493,000 $22,115,000