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NJ Regular Public School District 8 Schools

Willingboro Public School District

Willingboro, NJ 08046 • Burlington County • 8 Operating Schools
(609) 835-8600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,782 students
Census F-33 • FY 2024
Total Revenue
$125,069,000
Total Expenditure
$123,116,000
Classroom Instruction
$63,598,000
Outstanding Debt
$15,310,000

Revenue Sources

State Government Funds: $73,071,000 (58.4%) Local Taxes & Fees: $42,768,000 (34.2%) Federal Aid: $9,230,000 (7.4%)
State Government Funds $73,071,000 58.4%
Local Taxes & Fees $42,768,000 34.2%
Federal Aid $9,230,000 7.4%
Total Revenue $125,069,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,598,000 (51.7%) Support Services: $45,722,000 (37.1%) Capital Outlays: $3,622,000 (2.9%) Other / Operations: $10,174,000 (8.3%)
Classroom Instruction $63,598,000 51.7%
Support Services $45,722,000 37.1%
Capital Outlays $3,622,000 2.9%
Other / Operations $10,174,000 8.3%
Total Expenditure $123,116,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $26,768$26,768FY 2020 Expenditure/Student: $25,601$25,601FY 20203,497 stdsFY 2021 Revenue/Student: $27,590$27,590FY 2021 Expenditure/Student: $25,254$25,254FY 20213,456 stdsFY 2022 Revenue/Student: $28,399$28,399FY 2022 Expenditure/Student: $27,136$27,136FY 20223,584 stdsFY 2023 Revenue/Student: $29,698$29,698FY 2023 Expenditure/Student: $29,299$29,299FY 20233,757 stdsFY 2024 Revenue/Student: $33,070$33,070FY 2024 Expenditure/Student: $32,553$32,553FY 20243,782 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,070

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,782 $125,069,000 $123,116,000 $63,598,000 $3,622,000 $15,310,000
FY 2023 3,757 $111,576,000 $110,076,000 $58,167,000 $1,249,000 $16,465,000
FY 2022 3,584 $101,782,000 $97,254,000 $50,221,000 $893,000 $17,635,000
FY 2021 3,456 $95,350,000 $87,277,000 $46,308,000 $659,000 $18,815,000
FY 2020 3,497 $93,607,000 $89,525,000 $47,563,000 $816,000 $20,210,000