NJ
Regular Public School District
2 Schools
West Morris Regional High School District
CHESTER, NJ 07930
•
Morris County
•
2 Operating Schools
(908) 879-6404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,110 students
Total Revenue
$71,802,000
Total Expenditure
$69,067,000
Classroom Instruction
$37,864,000
Outstanding Debt
$26,047,000
Revenue Sources
| State Government Funds | $16,017,000 | 22.3% | |
| Local Taxes & Fees | $54,864,000 | 76.4% | |
| Federal Aid | $921,000 | 1.3% | |
| Total Revenue | $71,802,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,864,000 | 54.8% | |
| Support Services | $21,853,000 | 31.6% | |
| Capital Outlays | $2,741,000 | 4% | |
| Other / Operations | $6,609,000 | 9.6% | |
| Total Expenditure | $69,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,110 | $71,802,000 | $69,067,000 | $37,864,000 | $2,741,000 | $26,047,000 |
| FY 2023 | 2,116 | $69,932,000 | $67,240,000 | $36,930,000 | $2,756,000 | $2,080,000 |
| FY 2022 | 2,240 | $69,923,000 | $68,755,000 | $39,107,000 | $4,057,000 | $4,160,000 |
| FY 2021 | 2,289 | $64,541,000 | $61,210,000 | $35,832,000 | $2,629,000 | $6,230,000 |
| FY 2020 | 2,426 | $62,191,000 | $60,094,000 | $33,808,000 | $3,191,000 | $8,050,000 |