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NJ Regular Public School District 3 Schools

Butler Public School District

Butler, NJ 07405 • Morris County • 3 Operating Schools
(973) 492-2025
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,196 students
Census F-33 • FY 2024
Total Revenue
$36,114,000
Total Expenditure
$35,339,000
Classroom Instruction
$19,307,000
Outstanding Debt
$14,528,000

Revenue Sources

State Government Funds: $9,826,000 (27.2%) Local Taxes & Fees: $25,316,000 (70.1%) Federal Aid: $972,000 (2.7%)
State Government Funds $9,826,000 27.2%
Local Taxes & Fees $25,316,000 70.1%
Federal Aid $972,000 2.7%
Total Revenue $36,114,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,307,000 (54.6%) Support Services: $12,126,000 (34.3%) Capital Outlays: $1,595,000 (4.5%) Other / Operations: $2,311,000 (6.5%)
Classroom Instruction $19,307,000 54.6%
Support Services $12,126,000 34.3%
Capital Outlays $1,595,000 4.5%
Other / Operations $2,311,000 6.5%
Total Expenditure $35,339,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,869$24,869FY 2020 Expenditure/Student: $22,804$22,804FY 20201,202 stdsFY 2021 Revenue/Student: $27,399$27,399FY 2021 Expenditure/Student: $24,209$24,209FY 20211,158 stdsFY 2022 Revenue/Student: $29,206$29,206FY 2022 Expenditure/Student: $28,359$28,359FY 20221,156 stdsFY 2023 Revenue/Student: $28,532$28,532FY 2023 Expenditure/Student: $29,617$29,617FY 20231,184 stdsFY 2024 Revenue/Student: $30,196$30,196FY 2024 Expenditure/Student: $29,548$29,548FY 20241,196 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,196

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,196 $36,114,000 $35,339,000 $19,307,000 $1,595,000 $14,528,000
FY 2023 1,184 $33,782,000 $35,067,000 $18,362,000 $2,666,000 $865,000
FY 2022 1,156 $33,762,000 $32,783,000 $17,653,000 $1,668,000 $1,430,000
FY 2021 1,158 $31,728,000 $28,034,000 $15,613,000 $652,000 $1,990,000
FY 2020 1,202 $29,892,000 $27,411,000 $14,991,000 $318,000 $2,545,000