NJ
Regular Public School District
1 Schools
Delaware Valley Regional High School District
FRENCHTOWN, NJ 08825
•
Hunterdon County
•
1 Operating Schools
(908) 996-2727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$28,861,000
Total Expenditure
$28,417,000
Classroom Instruction
$11,573,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,473,000 | 19% | |
| Local Taxes & Fees | $22,911,000 | 79.4% | |
| Federal Aid | $477,000 | 1.7% | |
| Total Revenue | $28,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,573,000 | 40.7% | |
| Support Services | $9,289,000 | 32.7% | |
| Capital Outlays | $955,000 | 3.4% | |
| Other / Operations | $6,600,000 | 23.2% | |
| Total Expenditure | $28,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $28,861,000 | $28,417,000 | $11,573,000 | $955,000 | $0 |
| FY 2023 | 728 | $29,461,000 | $27,988,000 | $11,640,000 | $1,656,000 | $0 |
| FY 2022 | 725 | $28,821,000 | $28,986,000 | $11,849,000 | $2,761,000 | $0 |
| FY 2021 | 708 | $26,718,000 | $25,341,000 | $10,359,000 | $1,607,000 | $0 |
| FY 2020 | 728 | $26,512,000 | $27,841,000 | $10,313,000 | $2,702,000 | $0 |