NJ
Regular Public School District
13 Schools
West Orange Public Schools
West Orange, NJ 07052
•
Essex County
•
13 Operating Schools
(973) 669-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,030 students
Total Revenue
$254,849,000
Total Expenditure
$250,979,000
Classroom Instruction
$146,352,000
Outstanding Debt
$26,958,000
Revenue Sources
| State Government Funds | $85,857,000 | 33.7% | |
| Local Taxes & Fees | $161,041,000 | 63.2% | |
| Federal Aid | $7,951,000 | 3.1% | |
| Total Revenue | $254,849,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $146,352,000 | 58.3% | |
| Support Services | $78,538,000 | 31.3% | |
| Capital Outlays | $7,596,000 | 3% | |
| Other / Operations | $18,493,000 | 7.4% | |
| Total Expenditure | $250,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,030 | $254,849,000 | $250,979,000 | $146,352,000 | $7,596,000 | $26,958,000 |
| FY 2023 | 6,835 | $241,092,000 | $238,537,000 | $140,983,000 | $8,940,000 | $32,107,000 |
| FY 2022 | 6,677 | $234,454,000 | $224,427,000 | $138,760,000 | $4,995,000 | $37,104,000 |
| FY 2021 | 6,757 | $206,782,000 | $196,584,000 | $120,982,000 | $5,303,000 | $41,565,000 |
| FY 2020 | 6,718 | $193,010,000 | $187,196,000 | $111,664,000 | $4,524,000 | $45,985,000 |