NJ
Regular Public School District
2 Schools
West Essex Regional School District
North Caldwell, NJ 07006
•
Essex County
•
2 Operating Schools
(973) 228-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,694 students
Total Revenue
$58,695,000
Total Expenditure
$55,713,000
Classroom Instruction
$33,521,000
Outstanding Debt
$2,480,000
Revenue Sources
| State Government Funds | $12,810,000 | 21.8% | |
| Local Taxes & Fees | $45,265,000 | 77.1% | |
| Federal Aid | $620,000 | 1.1% | |
| Total Revenue | $58,695,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,521,000 | 60.2% | |
| Support Services | $20,448,000 | 36.7% | |
| Capital Outlays | $271,000 | 0.5% | |
| Other / Operations | $1,473,000 | 2.6% | |
| Total Expenditure | $55,713,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,694 | $58,695,000 | $55,713,000 | $33,521,000 | $271,000 | $2,480,000 |
| FY 2023 | 1,663 | $57,128,000 | $52,351,000 | $32,092,000 | $155,000 | $2,855,000 |
| FY 2022 | 1,625 | $55,518,000 | $52,267,000 | $31,638,000 | $1,579,000 | $4,705,000 |
| FY 2021 | 1,657 | $50,768,000 | $44,391,000 | $28,351,000 | $72,000 | $6,515,000 |
| FY 2020 | 1,683 | $48,316,000 | $45,626,000 | $27,414,000 | $1,288,000 | $8,270,000 |