NJ
Regular Public School District
6 Schools
Westwood Regional School District
TOWNSHIP OF WASHINGTON, NJ 07676
•
Bergen County
•
6 Operating Schools
(201) 664-0880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,828 students
Total Revenue
$84,997,000
Total Expenditure
$83,126,000
Classroom Instruction
$44,574,000
Outstanding Debt
$13,085,000
Revenue Sources
| State Government Funds | $19,939,000 | 23.5% | |
| Local Taxes & Fees | $63,085,000 | 74.2% | |
| Federal Aid | $1,973,000 | 2.3% | |
| Total Revenue | $84,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,574,000 | 53.6% | |
| Support Services | $30,833,000 | 37.1% | |
| Capital Outlays | $2,492,000 | 3% | |
| Other / Operations | $5,227,000 | 6.3% | |
| Total Expenditure | $83,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,828 | $84,997,000 | $83,126,000 | $44,574,000 | $2,492,000 | $13,085,000 |
| FY 2023 | 2,813 | $83,653,000 | $79,551,000 | $43,432,000 | $2,806,000 | $14,345,000 |
| FY 2022 | 2,790 | $79,077,000 | $72,864,000 | $40,450,000 | $1,426,000 | $15,565,000 |
| FY 2021 | 2,796 | $74,287,000 | $68,953,000 | $36,632,000 | $3,971,000 | $16,725,000 |
| FY 2020 | 2,832 | $70,049,000 | $78,749,000 | $35,078,000 | $15,742,000 | $17,855,000 |