NJ
Regular Public School District
1 Schools
Califon Borough School District
Califon, NJ 07830
•
Hunterdon County
•
1 Operating Schools
(908) 832-2828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$3,621,000
Total Expenditure
$3,512,000
Classroom Instruction
$2,118,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $753,000 | 20.8% | |
| Local Taxes & Fees | $2,654,000 | 73.3% | |
| Federal Aid | $214,000 | 5.9% | |
| Total Revenue | $3,621,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,118,000 | 60.3% | |
| Support Services | $1,370,000 | 39% | |
| Capital Outlays | $5,000 | 0.1% | |
| Other / Operations | $19,000 | 0.5% | |
| Total Expenditure | $3,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $3,621,000 | $3,512,000 | $2,118,000 | $5,000 | $0 |
| FY 2023 | 87 | $3,481,000 | $3,365,000 | $2,154,000 | $82,000 | $0 |
| FY 2022 | 83 | $3,607,000 | $3,051,000 | $1,908,000 | $52,000 | $0 |
| FY 2021 | 91 | $3,395,000 | $2,950,000 | $1,846,000 | $0 | $170,000 |
| FY 2020 | 80 | $3,207,000 | $3,025,000 | $1,718,000 | $7,000 | $335,000 |