NJ
Regular Public School District
5 Schools
West Deptford Township School District
West Deptford, NJ 08066
•
Gloucester County
•
5 Operating Schools
(856) 848-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,864 students
Total Revenue
$74,713,000
Total Expenditure
$77,622,000
Classroom Instruction
$45,917,000
Outstanding Debt
$9,175,000
Revenue Sources
| State Government Funds | $30,801,000 | 41.2% | |
| Local Taxes & Fees | $39,922,000 | 53.4% | |
| Federal Aid | $3,990,000 | 5.3% | |
| Total Revenue | $74,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,917,000 | 59.2% | |
| Support Services | $26,104,000 | 33.6% | |
| Capital Outlays | $2,084,000 | 2.7% | |
| Other / Operations | $3,517,000 | 4.5% | |
| Total Expenditure | $77,622,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,103
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,864 | $74,713,000 | $77,622,000 | $45,917,000 | $2,084,000 | $9,175,000 |
| FY 2023 | 2,879 | $71,806,000 | $72,680,000 | $42,692,000 | $1,216,000 | $9,855,000 |
| FY 2022 | 2,947 | $71,868,000 | $68,636,000 | $41,389,000 | $591,000 | $10,505,000 |
| FY 2021 | 2,944 | $65,082,000 | $60,647,000 | $36,654,000 | $500,000 | $11,125,000 |
| FY 2020 | 3,007 | $60,643,000 | $58,570,000 | $33,706,000 | $597,000 | $11,720,000 |