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NJ Regular Public School District 10 Schools

West Windsor-Plainsboro Regional School District

West Windsor, NJ 08550 • Mercer County • 10 Operating Schools
(609) 716-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,015 students
Census F-33 • FY 2024
Total Revenue
$258,032,000
Total Expenditure
$254,168,000
Classroom Instruction
$140,405,000
Outstanding Debt
$109,870,000

Revenue Sources

State Government Funds: $61,831,000 (24%) Local Taxes & Fees: $189,757,000 (73.5%) Federal Aid: $6,444,000 (2.5%)
State Government Funds $61,831,000 24%
Local Taxes & Fees $189,757,000 73.5%
Federal Aid $6,444,000 2.5%
Total Revenue $258,032,000 100.0%

Expenditure Allocation

Classroom Instruction: $140,405,000 (55.2%) Support Services: $86,096,000 (33.9%) Capital Outlays: $15,089,000 (5.9%) Other / Operations: $12,578,000 (4.9%)
Classroom Instruction $140,405,000 55.2%
Support Services $86,096,000 33.9%
Capital Outlays $15,089,000 5.9%
Other / Operations $12,578,000 4.9%
Total Expenditure $254,168,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $22,291$22,291FY 2020 Expenditure/Student: $21,955$21,955FY 20209,599 stdsFY 2021 Revenue/Student: $23,730$23,730FY 2021 Expenditure/Student: $30,908$30,908FY 20219,386 stdsFY 2022 Revenue/Student: $27,030$27,030FY 2022 Expenditure/Student: $29,650$29,650FY 20229,109 stdsFY 2023 Revenue/Student: $27,647$27,647FY 2023 Expenditure/Student: $27,849$27,849FY 20239,027 stdsFY 2024 Revenue/Student: $28,623$28,623FY 2024 Expenditure/Student: $28,194$28,194FY 20249,015 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,908

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,015 $258,032,000 $254,168,000 $140,405,000 $15,089,000 $109,870,000
FY 2023 9,027 $249,570,000 $251,393,000 $133,080,000 $20,015,000 $118,595,000
FY 2022 9,109 $246,220,000 $270,086,000 $130,442,000 $46,760,000 $126,970,000
FY 2021 9,386 $222,726,000 $290,099,000 $124,452,000 $80,124,000 $135,075,000
FY 2020 9,599 $213,973,000 $210,747,000 $114,001,000 $20,119,000 $142,620,000