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NJ Regular Public School District 1 Schools

Weymouth Township School District

Dorothy, NJ 08317 • Atlantic County • 1 Operating Schools
(609) 476-2412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 177 students
Census F-33 • FY 2024
Total Revenue
$5,492,000
Total Expenditure
$6,507,000
Classroom Instruction
$2,715,000
Outstanding Debt
$999,000

Revenue Sources

State Government Funds: $1,721,000 (31.3%) Local Taxes & Fees: $2,942,000 (53.6%) Federal Aid: $829,000 (15.1%)
State Government Funds $1,721,000 31.3%
Local Taxes & Fees $2,942,000 53.6%
Federal Aid $829,000 15.1%
Total Revenue $5,492,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,715,000 (41.7%) Support Services: $1,987,000 (30.5%) Capital Outlays: $378,000 (5.8%) Other / Operations: $1,427,000 (21.9%)
Classroom Instruction $2,715,000 41.7%
Support Services $1,987,000 30.5%
Capital Outlays $378,000 5.8%
Other / Operations $1,427,000 21.9%
Total Expenditure $6,507,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $35,019$35,019FY 2020 Expenditure/Student: $31,924$31,924FY 2020157 stdsFY 2021 Revenue/Student: $37,579$37,579FY 2021 Expenditure/Student: $34,200$34,200FY 2021145 stdsFY 2022 Revenue/Student: $36,183$36,183FY 2022 Expenditure/Student: $31,811$31,811FY 2022164 stdsFY 2023 Revenue/Student: $32,391$32,391FY 2023 Expenditure/Student: $32,665$32,665FY 2023161 stdsFY 2024 Revenue/Student: $31,028$31,028FY 2024 Expenditure/Student: $36,763$36,763FY 2024177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,579

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 177 $5,492,000 $6,507,000 $2,715,000 $378,000 $999,000
FY 2023 161 $5,215,000 $5,259,000 $2,402,000 $1,000 $1,079,000
FY 2022 164 $5,934,000 $5,217,000 $2,287,000 $8,000 $1,154,000
FY 2021 145 $5,449,000 $4,959,000 $2,154,000 $1,000 $1,229,000
FY 2020 157 $5,498,000 $5,012,000 $2,073,000 $1,000 $1,304,000