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NJ Regular Public School District 1 Schools

Woodbury Heights Public School District

Woodbury Heights, NJ 08097 • Gloucester County • 1 Operating Schools
(856) 848-2610
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 261 students
Census F-33 • FY 2024
Total Revenue
$6,823,000
Total Expenditure
$6,194,000
Classroom Instruction
$3,904,000
Outstanding Debt
$1,658,000

Revenue Sources

State Government Funds: $3,151,000 (46.2%) Local Taxes & Fees: $3,424,000 (50.2%) Federal Aid: $248,000 (3.6%)
State Government Funds $3,151,000 46.2%
Local Taxes & Fees $3,424,000 50.2%
Federal Aid $248,000 3.6%
Total Revenue $6,823,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,904,000 (63%) Support Services: $1,549,000 (25%) Capital Outlays: $9,000 (0.1%) Other / Operations: $732,000 (11.8%)
Classroom Instruction $3,904,000 63%
Support Services $1,549,000 25%
Capital Outlays $9,000 0.1%
Other / Operations $732,000 11.8%
Total Expenditure $6,194,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,561$19,561FY 2020 Expenditure/Student: $19,273$19,273FY 2020253 stdsFY 2021 Revenue/Student: $22,219$22,219FY 2021 Expenditure/Student: $26,506$26,506FY 2021237 stdsFY 2022 Revenue/Student: $23,561$23,561FY 2022 Expenditure/Student: $23,178$23,178FY 2022253 stdsFY 2023 Revenue/Student: $23,962$23,962FY 2023 Expenditure/Student: $22,658$22,658FY 2023260 stdsFY 2024 Revenue/Student: $26,142$26,142FY 2024 Expenditure/Student: $23,732$23,732FY 2024261 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,506

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 261 $6,823,000 $6,194,000 $3,904,000 $9,000 $1,658,000
FY 2023 260 $6,230,000 $5,891,000 $3,780,000 $67,000 $1,788,000
FY 2022 253 $5,961,000 $5,864,000 $3,673,000 $53,000 $1,906,000
FY 2021 237 $5,266,000 $6,282,000 $3,104,000 $1,253,000 $1,936,000
FY 2020 253 $4,949,000 $4,876,000 $2,909,000 $73,000 $183,000