NJ
Regular Public School District
4 Schools
Woodland Park School District
Woodland Park, NJ 07424
•
Passaic County
•
4 Operating Schools
(973) 317-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,281 students
Total Revenue
$33,374,000
Total Expenditure
$33,251,000
Classroom Instruction
$18,586,000
Outstanding Debt
$2,605,000
Revenue Sources
| State Government Funds | $12,082,000 | 36.2% | |
| Local Taxes & Fees | $19,303,000 | 57.8% | |
| Federal Aid | $1,989,000 | 6% | |
| Total Revenue | $33,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,586,000 | 55.9% | |
| Support Services | $12,141,000 | 36.5% | |
| Capital Outlays | $636,000 | 1.9% | |
| Other / Operations | $1,888,000 | 5.7% | |
| Total Expenditure | $33,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,281 | $33,374,000 | $33,251,000 | $18,586,000 | $636,000 | $2,605,000 |
| FY 2023 | 1,243 | $32,531,000 | $32,601,000 | $18,922,000 | $1,039,000 | $2,960,000 |
| FY 2022 | 1,196 | $28,925,000 | $28,283,000 | $16,334,000 | $376,000 | $3,295,000 |
| FY 2021 | 1,185 | $26,062,000 | $25,074,000 | $14,201,000 | $883,000 | $3,610,000 |
| FY 2020 | 1,129 | $23,465,000 | $23,133,000 | $13,140,000 | $847,000 | $4,010,000 |