NJ
Regular Public School District
10 Schools
Westfield Public School District
Westfield, NJ 07090
•
Union County
•
10 Operating Schools
(908) 789-4420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,979 students
Total Revenue
$163,663,000
Total Expenditure
$157,908,000
Classroom Instruction
$95,685,000
Outstanding Debt
$12,500,000
Revenue Sources
| State Government Funds | $39,821,000 | 24.3% | |
| Local Taxes & Fees | $121,135,000 | 74% | |
| Federal Aid | $2,707,000 | 1.7% | |
| Total Revenue | $163,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,685,000 | 60.6% | |
| Support Services | $50,284,000 | 31.8% | |
| Capital Outlays | $3,511,000 | 2.2% | |
| Other / Operations | $8,428,000 | 5.3% | |
| Total Expenditure | $157,908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,979 | $163,663,000 | $157,908,000 | $95,685,000 | $3,511,000 | $12,500,000 |
| FY 2023 | 5,992 | $156,000,000 | $149,874,000 | $90,905,000 | $2,381,000 | $14,875,000 |
| FY 2022 | 5,942 | $151,300,000 | $155,712,000 | $91,244,000 | $10,258,000 | $17,225,000 |
| FY 2021 | 6,048 | $138,855,000 | $136,900,000 | $83,883,000 | $3,528,000 | $20,325,000 |
| FY 2020 | 6,299 | $133,830,000 | $130,011,000 | $75,622,000 | $7,882,000 | $23,441,000 |