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NJ Regular Public School District 3 Schools

Wood-Ridge School District

Wood-Ridge, NJ 07075 • Bergen County • 3 Operating Schools
(201) 933-6777
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,289 students
Census F-33 • FY 2024
Total Revenue
$44,907,000
Total Expenditure
$44,309,000
Classroom Instruction
$18,009,000
Outstanding Debt
$8,670,000

Revenue Sources

State Government Funds: $19,905,000 (44.3%) Local Taxes & Fees: $24,145,000 (53.8%) Federal Aid: $857,000 (1.9%)
State Government Funds $19,905,000 44.3%
Local Taxes & Fees $24,145,000 53.8%
Federal Aid $857,000 1.9%
Total Revenue $44,907,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,009,000 (40.6%) Support Services: $9,369,000 (21.1%) Capital Outlays: $12,514,000 (28.2%) Other / Operations: $4,417,000 (10%)
Classroom Instruction $18,009,000 40.6%
Support Services $9,369,000 21.1%
Capital Outlays $12,514,000 28.2%
Other / Operations $4,417,000 10%
Total Expenditure $44,309,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $20,598$20,598FY 2020 Expenditure/Student: $19,546$19,546FY 20201,263 stdsFY 2021 Revenue/Student: $22,000$22,000FY 2021 Expenditure/Student: $20,404$20,404FY 20211,249 stdsFY 2022 Revenue/Student: $23,511$23,511FY 2022 Expenditure/Student: $21,774$21,774FY 20221,308 stdsFY 2023 Revenue/Student: $24,893$24,893FY 2023 Expenditure/Student: $24,070$24,070FY 20231,264 stdsFY 2024 Revenue/Student: $34,839$34,839FY 2024 Expenditure/Student: $34,375$34,375FY 20241,289 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,839

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,289 $44,907,000 $44,309,000 $18,009,000 $12,514,000 $8,670,000
FY 2023 1,264 $31,465,000 $30,425,000 $17,196,000 $166,000 $9,465,000
FY 2022 1,308 $30,752,000 $28,480,000 $16,521,000 $7,000 $10,230,000
FY 2021 1,249 $27,478,000 $25,485,000 $14,327,000 $25,000 $10,970,000
FY 2020 1,263 $26,015,000 $24,687,000 $13,387,000 $5,000 $11,680,000