NJ
Regular Public School District
2 Schools
Westampton Township Public School District
Westampton, NJ 08060
•
Burlington County
•
2 Operating Schools
(609) 267-2053
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 915 students
Total Revenue
$24,804,000
Total Expenditure
$37,293,000
Classroom Instruction
$12,379,000
Outstanding Debt
$21,435,000
Revenue Sources
| State Government Funds | $10,166,000 | 41% | |
| Local Taxes & Fees | $13,506,000 | 54.5% | |
| Federal Aid | $1,132,000 | 4.6% | |
| Total Revenue | $24,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,379,000 | 33.2% | |
| Support Services | $8,529,000 | 22.9% | |
| Capital Outlays | $14,343,000 | 38.5% | |
| Other / Operations | $2,042,000 | 5.5% | |
| Total Expenditure | $37,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 915 | $24,804,000 | $37,293,000 | $12,379,000 | $14,343,000 | $21,435,000 |
| FY 2023 | 933 | $23,541,000 | $31,199,000 | $12,978,000 | $8,089,000 | $22,783,000 |
| FY 2022 | 937 | $21,191,000 | $21,292,000 | $11,927,000 | $485,000 | $23,213,000 |
| FY 2021 | 990 | $19,173,000 | $18,018,000 | $10,598,000 | $0 | $1,725,000 |
| FY 2020 | 1,030 | $18,169,000 | $17,536,000 | $10,307,000 | $0 | $2,160,000 |