NJ
Regular Public School District
7 Schools
West Milford Township Public School District
West Milford, NJ 07480
•
Passaic County
•
7 Operating Schools
(973) 697-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,974 students
Total Revenue
$92,318,000
Total Expenditure
$93,067,000
Classroom Instruction
$53,142,000
Outstanding Debt
$9,567,000
Revenue Sources
| State Government Funds | $23,663,000 | 25.6% | |
| Local Taxes & Fees | $65,580,000 | 71% | |
| Federal Aid | $3,075,000 | 3.3% | |
| Total Revenue | $92,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,142,000 | 57.1% | |
| Support Services | $34,766,000 | 37.4% | |
| Capital Outlays | $1,124,000 | 1.2% | |
| Other / Operations | $4,035,000 | 4.3% | |
| Total Expenditure | $93,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,294
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,974 | $92,318,000 | $93,067,000 | $53,142,000 | $1,124,000 | $9,567,000 |
| FY 2023 | 3,025 | $94,274,000 | $94,477,000 | $54,100,000 | $1,666,000 | $10,428,000 |
| FY 2022 | 3,028 | $92,352,000 | $89,864,000 | $52,037,000 | $1,592,000 | $11,298,000 |
| FY 2021 | 3,000 | $88,123,000 | $85,604,000 | $48,878,000 | $2,471,000 | $12,198,000 |
| FY 2020 | 3,153 | $85,304,000 | $83,650,000 | $45,809,000 | $3,077,000 | $13,115,000 |