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NJ Regular Public School District 9 Schools

West New York School District

West New York, NJ 07093 • Hudson County • 9 Operating Schools
(201) 553-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,059 students
Census F-33 • FY 2024
Total Revenue
$216,171,000
Total Expenditure
$206,278,000
Classroom Instruction
$116,392,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $178,176,000 (82.4%) Local Taxes & Fees: $21,136,000 (9.8%) Federal Aid: $16,859,000 (7.8%)
State Government Funds $178,176,000 82.4%
Local Taxes & Fees $21,136,000 9.8%
Federal Aid $16,859,000 7.8%
Total Revenue $216,171,000 100.0%

Expenditure Allocation

Classroom Instruction: $116,392,000 (56.4%) Support Services: $66,181,000 (32.1%) Capital Outlays: $5,523,000 (2.7%) Other / Operations: $18,182,000 (8.8%)
Classroom Instruction $116,392,000 56.4%
Support Services $66,181,000 32.1%
Capital Outlays $5,523,000 2.7%
Other / Operations $18,182,000 8.8%
Total Expenditure $206,278,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $19,935$19,935FY 2020 Expenditure/Student: $19,464$19,464FY 20208,545 stdsFY 2021 Revenue/Student: $22,798$22,798FY 2021 Expenditure/Student: $21,565$21,565FY 20218,112 stdsFY 2022 Revenue/Student: $25,320$25,320FY 2022 Expenditure/Student: $24,039$24,039FY 20227,984 stdsFY 2023 Revenue/Student: $29,362$29,362FY 2023 Expenditure/Student: $28,577$28,577FY 20238,020 stdsFY 2024 Revenue/Student: $26,824$26,824FY 2024 Expenditure/Student: $25,596$25,596FY 20248,059 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,362

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,059 $216,171,000 $206,278,000 $116,392,000 $5,523,000 $0
FY 2023 8,020 $235,486,000 $229,185,000 $142,169,000 $687,000 $0
FY 2022 7,984 $202,157,000 $191,930,000 $110,857,000 $816,000 $0
FY 2021 8,112 $184,935,000 $174,932,000 $100,262,000 $339,000 $0
FY 2020 8,545 $170,341,000 $166,319,000 $95,012,000 $2,583,000 $0