NJ
Regular Public School District
1 Schools
Woodland Township School District
Chatsworth, NJ 08019
•
Burlington County
•
1 Operating Schools
(609) 726-1230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$3,691,000
Total Expenditure
$3,519,000
Classroom Instruction
$2,202,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,196,000 | 32.4% | |
| Local Taxes & Fees | $2,365,000 | 64.1% | |
| Federal Aid | $130,000 | 3.5% | |
| Total Revenue | $3,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,202,000 | 62.6% | |
| Support Services | $1,173,000 | 33.3% | |
| Capital Outlays | $2,000 | 0.1% | |
| Other / Operations | $142,000 | 4% | |
| Total Expenditure | $3,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $3,691,000 | $3,519,000 | $2,202,000 | $2,000 | N/A |
| FY 2023 | 109 | $3,909,000 | $3,487,000 | $2,159,000 | $2,000 | N/A |
| FY 2022 | 105 | $3,902,000 | $3,681,000 | $2,353,000 | $0 | N/A |
| FY 2021 | 120 | $3,629,000 | $3,242,000 | $2,057,000 | $0 | N/A |
| FY 2020 | 136 | $3,809,000 | $3,375,000 | $2,013,000 | $12,000 | $0 |