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NJ Regular Public School District 4 Schools

Woodbury City Public School District

Woodbury, NJ 08096 • Gloucester County • 4 Operating Schools
(856) 853-0123
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,742 students
Census F-33 • FY 2024
Total Revenue
$55,252,000
Total Expenditure
$51,048,000
Classroom Instruction
$28,643,000
Outstanding Debt
$20,320,000

Revenue Sources

State Government Funds: $33,502,000 (60.6%) Local Taxes & Fees: $16,126,000 (29.2%) Federal Aid: $5,624,000 (10.2%)
State Government Funds $33,502,000 60.6%
Local Taxes & Fees $16,126,000 29.2%
Federal Aid $5,624,000 10.2%
Total Revenue $55,252,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,643,000 (56.1%) Support Services: $14,106,000 (27.6%) Capital Outlays: $4,815,000 (9.4%) Other / Operations: $3,484,000 (6.8%)
Classroom Instruction $28,643,000 56.1%
Support Services $14,106,000 27.6%
Capital Outlays $4,815,000 9.4%
Other / Operations $3,484,000 6.8%
Total Expenditure $51,048,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $22,498$22,498FY 2020 Expenditure/Student: $21,518$21,518FY 20201,637 stdsFY 2021 Revenue/Student: $23,681$23,681FY 2021 Expenditure/Student: $21,617$21,617FY 20211,630 stdsFY 2022 Revenue/Student: $27,010$27,010FY 2022 Expenditure/Student: $23,414$23,414FY 20221,709 stdsFY 2023 Revenue/Student: $29,359$29,359FY 2023 Expenditure/Student: $27,410$27,410FY 20231,707 stdsFY 2024 Revenue/Student: $31,718$31,718FY 2024 Expenditure/Student: $29,304$29,304FY 20241,742 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,718

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,742 $55,252,000 $51,048,000 $28,643,000 $4,815,000 $20,320,000
FY 2023 1,707 $50,115,000 $46,789,000 $26,001,000 $4,184,000 $875,000
FY 2022 1,709 $46,160,000 $40,014,000 $24,984,000 $787,000 $1,715,000
FY 2021 1,630 $38,600,000 $35,236,000 $20,841,000 $1,656,000 $2,520,000
FY 2020 1,637 $36,830,000 $35,225,000 $20,018,000 $2,036,000 $3,350,000