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NJ Regular Public School District 2 Schools

Byram Township School District

Stanhope, NJ 07874 • Sussex County • 2 Operating Schools
(973) 347-1047
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 831 students
Census F-33 • FY 2024
Total Revenue
$20,160,000
Total Expenditure
$19,508,000
Classroom Instruction
$11,217,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,376,000 (31.6%) Local Taxes & Fees: $13,208,000 (65.5%) Federal Aid: $576,000 (2.9%)
State Government Funds $6,376,000 31.6%
Local Taxes & Fees $13,208,000 65.5%
Federal Aid $576,000 2.9%
Total Revenue $20,160,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,217,000 (57.5%) Support Services: $7,222,000 (37%) Capital Outlays: $177,000 (0.9%) Other / Operations: $892,000 (4.6%)
Classroom Instruction $11,217,000 57.5%
Support Services $7,222,000 37%
Capital Outlays $177,000 0.9%
Other / Operations $892,000 4.6%
Total Expenditure $19,508,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $22,968$22,968FY 2020 Expenditure/Student: $20,824$20,824FY 2020820 stdsFY 2021 Revenue/Student: $23,160$23,160FY 2021 Expenditure/Student: $21,185$21,185FY 2021818 stdsFY 2022 Revenue/Student: $24,039$24,039FY 2022 Expenditure/Student: $23,627$23,627FY 2022813 stdsFY 2023 Revenue/Student: $23,548$23,548FY 2023 Expenditure/Student: $24,738$24,738FY 2023837 stdsFY 2024 Revenue/Student: $24,260$24,260FY 2024 Expenditure/Student: $23,475$23,475FY 2024831 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,738

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 831 $20,160,000 $19,508,000 $11,217,000 $177,000 $0
FY 2023 837 $19,710,000 $20,706,000 $11,126,000 $1,354,000 $0
FY 2022 813 $19,544,000 $19,209,000 $11,048,000 $893,000 $0
FY 2021 818 $18,945,000 $17,329,000 $10,371,000 $160,000 $0
FY 2020 820 $18,834,000 $17,076,000 $10,203,000 $145,000 $740,000