West Essex Regional School District
Essex County, New Jersey

Displayed below are the facts and figures for the West Essex Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,617 pupils
State New Jersey
County Essex County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,221
Total Revenue from Federal Sources $418
Compensatory (Title I) $39
Children with disabilities $294
Child Nutrition Act $0
All other federal aid $85
Total Revenue from State Sources $3,606
General formula assistance $0
Special education programs $1,295
Transportation programs $0
All other state revenue $2,311
Total Revenue from Local Sources $35,197
All taxes $32,831
Property taxes $32,831
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $169
Charges $726
Other local revenues $1,471

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $35,629
Total Current Spending $32,517
Total salaries and wages $18,535
Total employee benefit payments $6,853
Total Current Spending for Instruction $19,847
Salaries and wages for instruction $12,729
Employee benefits for instruction $4,432
Total Current Spending for Support Services $11,976
Pupil support $2,595
Instructional staff support $928
General administration $679
School administration $1,932
Other and nonspecified $5,842
Other Current Spending $694
Total Capital Outlay Expenditure $1,787
Payments to Other Governments $577
Interest on School System Indebtedness $748
Long-term debt outstanding at end of the fiscal year $35,572
Long-term debt issued during the fiscal year $14,470
Long-term debt retired during the fiscal year $3,120

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.1%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 9.2%
General formula assistance 0.0%
Total Revenue from Local Sources 89.7%
Taxes and parent government contributions 83.7%
Revenue from other local governments 0.4%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,286
Per-pupil salaries and wages $11,463
Per-pupil employee benefit payments $4,238
Per-pupil Current Spending for Instruction $11,455
Salaries and wages $7,872
Employee benefits $2,741
Per-pupil Current Spending for Support Services $7,872
Pupil support $1,605
Instructional staff support $574
General administration $420
School administration $1,195