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NJ Regular Public School District 24 Schools

Woodbridge Township School District

WOODBRIDGE, NJ 07095 • Middlesex County • 24 Operating Schools
(732) 602-8550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,044 students
Census F-33 • FY 2024
Total Revenue
$411,133,000
Total Expenditure
$381,134,000
Classroom Instruction
$216,470,000
Outstanding Debt
$169,235,000

Revenue Sources

State Government Funds: $175,658,000 (42.7%) Local Taxes & Fees: $221,458,000 (53.9%) Federal Aid: $14,017,000 (3.4%)
State Government Funds $175,658,000 42.7%
Local Taxes & Fees $221,458,000 53.9%
Federal Aid $14,017,000 3.4%
Total Revenue $411,133,000 100.0%

Expenditure Allocation

Classroom Instruction: $216,470,000 (56.8%) Support Services: $129,777,000 (34.1%) Capital Outlays: $15,720,000 (4.1%) Other / Operations: $19,167,000 (5%)
Classroom Instruction $216,470,000 56.8%
Support Services $129,777,000 34.1%
Capital Outlays $15,720,000 4.1%
Other / Operations $19,167,000 5%
Total Expenditure $381,134,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $20,656$20,656FY 2020 Expenditure/Student: $21,746$21,746FY 202013,949 stdsFY 2021 Revenue/Student: $22,497$22,497FY 2021 Expenditure/Student: $22,157$22,157FY 202113,860 stdsFY 2022 Revenue/Student: $25,630$25,630FY 2022 Expenditure/Student: $26,600$26,600FY 202213,773 stdsFY 2023 Revenue/Student: $28,831$28,831FY 2023 Expenditure/Student: $27,394$27,394FY 202313,836 stdsFY 2024 Revenue/Student: $29,275$29,275FY 2024 Expenditure/Student: $27,139$27,139FY 202414,044 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,275

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,044 $411,133,000 $381,134,000 $216,470,000 $15,720,000 $169,235,000
FY 2023 13,836 $398,907,000 $379,022,000 $219,988,000 $19,336,000 $177,460,000
FY 2022 13,773 $353,004,000 $366,366,000 $199,619,000 $36,709,000 $185,468,000
FY 2021 13,860 $311,814,000 $307,094,000 $179,258,000 $22,254,000 $190,769,000
FY 2020 13,949 $288,132,000 $303,331,000 $167,528,000 $29,069,000 $107,938,000