NJ
Regular Public School District
2 Schools
Belvidere School District
BELVIDERE, NJ 07823
•
Warren County
•
2 Operating Schools
(908) 475-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 580 students
Total Revenue
$16,929,000
Total Expenditure
$17,087,000
Classroom Instruction
$10,540,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,529,000 | 38.6% | |
| Local Taxes & Fees | $9,715,000 | 57.4% | |
| Federal Aid | $685,000 | 4% | |
| Total Revenue | $16,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,540,000 | 61.7% | |
| Support Services | $5,053,000 | 29.6% | |
| Capital Outlays | $87,000 | 0.5% | |
| Other / Operations | $1,407,000 | 8.2% | |
| Total Expenditure | $17,087,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 580 | $16,929,000 | $17,087,000 | $10,540,000 | $87,000 | N/A |
| FY 2023 | 604 | $18,000,000 | $18,241,000 | $11,685,000 | $156,000 | N/A |
| FY 2022 | 595 | $17,094,000 | $16,411,000 | $10,174,000 | $62,000 | N/A |
| FY 2021 | 631 | $15,572,000 | $15,570,000 | $9,302,000 | $293,000 | N/A |
| FY 2020 | 657 | $15,303,000 | $14,810,000 | $8,638,000 | $63,000 | $0 |