Skip to main content
NJ Regular Public School District 1 Schools

White Township Consolidated School District

Belvidere, NJ 07823 • Warren County • 1 Operating Schools
(908) 475-4773
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 267 students
Census F-33 • FY 2024
Total Revenue
$10,919,000
Total Expenditure
$11,229,000
Classroom Instruction
$5,372,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,168,000 (19.9%) Local Taxes & Fees: $8,339,000 (76.4%) Federal Aid: $412,000 (3.8%)
State Government Funds $2,168,000 19.9%
Local Taxes & Fees $8,339,000 76.4%
Federal Aid $412,000 3.8%
Total Revenue $10,919,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,372,000 (47.8%) Support Services: $3,344,000 (29.8%) Capital Outlays: $281,000 (2.5%) Other / Operations: $2,232,000 (19.9%)
Classroom Instruction $5,372,000 47.8%
Support Services $3,344,000 29.8%
Capital Outlays $281,000 2.5%
Other / Operations $2,232,000 19.9%
Total Expenditure $11,229,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $36,644$36,644FY 2020 Expenditure/Student: $35,770$35,770FY 2020278 stdsFY 2021 Revenue/Student: $42,943$42,943FY 2021 Expenditure/Student: $41,127$41,127FY 2021244 stdsFY 2022 Revenue/Student: $42,160$42,160FY 2022 Expenditure/Student: $41,012$41,012FY 2022256 stdsFY 2023 Revenue/Student: $40,840$40,840FY 2023 Expenditure/Student: $39,528$39,528FY 2023269 stdsFY 2024 Revenue/Student: $40,895$40,895FY 2024 Expenditure/Student: $42,056$42,056FY 2024267 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,943

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 267 $10,919,000 $11,229,000 $5,372,000 $281,000 $0
FY 2023 269 $10,986,000 $10,633,000 $5,354,000 $44,000 N/A
FY 2022 256 $10,793,000 $10,499,000 $5,285,000 $7,000 $0
FY 2021 244 $10,478,000 $10,035,000 $4,962,000 $0 $0
FY 2020 278 $10,187,000 $9,944,000 $4,969,000 $63,000 $0