NJ
Regular Public School District
1 Schools
Westville Boro Public School District
Westville, NJ 08093
•
Gloucester County
•
1 Operating Schools
(856) 456-0235
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 367 students
Total Revenue
$11,892,000
Total Expenditure
$9,780,000
Classroom Instruction
$5,727,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,837,000 | 65.9% | |
| Local Taxes & Fees | $3,552,000 | 29.9% | |
| Federal Aid | $503,000 | 4.2% | |
| Total Revenue | $11,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,727,000 | 58.6% | |
| Support Services | $2,793,000 | 28.6% | |
| Capital Outlays | $145,000 | 1.5% | |
| Other / Operations | $1,115,000 | 11.4% | |
| Total Expenditure | $9,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 367 | $11,892,000 | $9,780,000 | $5,727,000 | $145,000 | $0 |
| FY 2023 | 335 | $10,262,000 | $9,306,000 | $6,142,000 | $16,000 | $0 |
| FY 2022 | 341 | $9,138,000 | $8,574,000 | $5,824,000 | $216,000 | $0 |
| FY 2021 | 339 | $7,837,000 | $7,349,000 | $4,725,000 | $351,000 | $0 |
| FY 2020 | 361 | $7,150,000 | $6,674,000 | $4,227,000 | $123,000 | $0 |