NJ
Regular Public School District
4 Schools
Woodstown-Pilesgrove Regional School District
Woodstown, NJ 08098
•
Salem County
•
4 Operating Schools
(856) 769-0144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,491 students
Total Revenue
$37,641,000
Total Expenditure
$36,005,000
Classroom Instruction
$21,565,000
Outstanding Debt
$13,232,000
Revenue Sources
| State Government Funds | $16,625,000 | 44.2% | |
| Local Taxes & Fees | $18,703,000 | 49.7% | |
| Federal Aid | $2,313,000 | 6.1% | |
| Total Revenue | $37,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,565,000 | 59.9% | |
| Support Services | $11,393,000 | 31.6% | |
| Capital Outlays | $538,000 | 1.5% | |
| Other / Operations | $2,509,000 | 7% | |
| Total Expenditure | $36,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,491 | $37,641,000 | $36,005,000 | $21,565,000 | $538,000 | $13,232,000 |
| FY 2023 | 1,514 | $36,903,000 | $36,034,000 | $20,619,000 | $820,000 | $14,342,000 |
| FY 2022 | 1,489 | $34,709,000 | $33,594,000 | $19,447,000 | $521,000 | $15,412,000 |
| FY 2021 | 1,425 | $31,039,000 | $28,831,000 | $16,890,000 | $430,000 | $16,442,000 |
| FY 2020 | 1,534 | $29,228,000 | $27,005,000 | $15,246,000 | $85,000 | $17,447,000 |