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NJ Regular Public School District 1 Schools

Wenonah Boro School District

Wenonah, NJ 08090 • Gloucester County • 1 Operating Schools
(856) 468-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 163 students
Census F-33 • FY 2024
Total Revenue
$4,608,000
Total Expenditure
$5,831,000
Classroom Instruction
$2,405,000
Outstanding Debt
$2,910,000

Revenue Sources

State Government Funds: $1,037,000 (22.5%) Local Taxes & Fees: $3,422,000 (74.3%) Federal Aid: $149,000 (3.2%)
State Government Funds $1,037,000 22.5%
Local Taxes & Fees $3,422,000 74.3%
Federal Aid $149,000 3.2%
Total Revenue $4,608,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,405,000 (41.2%) Support Services: $1,867,000 (32%) Capital Outlays: $1,390,000 (23.8%) Other / Operations: $169,000 (2.9%)
Classroom Instruction $2,405,000 41.2%
Support Services $1,867,000 32%
Capital Outlays $1,390,000 23.8%
Other / Operations $169,000 2.9%
Total Expenditure $5,831,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $24,250$24,250FY 2020 Expenditure/Student: $22,631$22,631FY 2020168 stdsFY 2021 Revenue/Student: $26,150$26,150FY 2021 Expenditure/Student: $23,395$23,395FY 2021167 stdsFY 2022 Revenue/Student: $25,884$25,884FY 2022 Expenditure/Student: $27,948$27,948FY 2022172 stdsFY 2023 Revenue/Student: $27,186$27,186FY 2023 Expenditure/Student: $32,856$32,856FY 2023167 stdsFY 2024 Revenue/Student: $28,270$28,270FY 2024 Expenditure/Student: $35,773$35,773FY 2024163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,773

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 163 $4,608,000 $5,831,000 $2,405,000 $1,390,000 $2,910,000
FY 2023 167 $4,540,000 $5,487,000 $2,368,000 $1,178,000 $3,171,000
FY 2022 172 $4,452,000 $4,807,000 $2,328,000 $725,000 $3,356,000
FY 2021 167 $4,367,000 $3,907,000 $2,130,000 $16,000 $540,000
FY 2020 168 $4,074,000 $3,802,000 $2,102,000 $68,000 $715,000