NJ
Regular Public School District
2 Schools
Allamuchy Township School District
Allamuchy, NJ 07820
•
Warren County
•
2 Operating Schools
(908) 852-1894
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 441 students
Total Revenue
$14,848,000
Total Expenditure
$14,414,000
Classroom Instruction
$6,583,000
Outstanding Debt
$5,785,000
Revenue Sources
| State Government Funds | $2,952,000 | 19.9% | |
| Local Taxes & Fees | $11,603,000 | 78.1% | |
| Federal Aid | $293,000 | 2% | |
| Total Revenue | $14,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,583,000 | 45.7% | |
| Support Services | $4,409,000 | 30.6% | |
| Capital Outlays | $189,000 | 1.3% | |
| Other / Operations | $3,233,000 | 22.4% | |
| Total Expenditure | $14,414,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 441 | $14,848,000 | $14,414,000 | $6,583,000 | $189,000 | $5,785,000 |
| FY 2023 | 426 | $14,257,000 | $13,822,000 | $5,869,000 | $142,000 | $6,300,000 |
| FY 2022 | 420 | $14,658,000 | $14,210,000 | $5,879,000 | $332,000 | $6,800,000 |
| FY 2021 | 421 | $12,993,000 | $12,575,000 | $5,479,000 | $138,000 | $7,280,000 |
| FY 2020 | 426 | $12,295,000 | $11,823,000 | $4,782,000 | $242,000 | $7,740,000 |