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NJ Regular Public School District 3 Schools

Denville Township K-8 School District

Denville, NJ 07834 • Morris County • 3 Operating Schools
(973) 983-6530
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,700 students
Census F-33 • FY 2024
Total Revenue
$46,860,000
Total Expenditure
$47,276,000
Classroom Instruction
$26,936,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,975,000 (23.4%) Local Taxes & Fees: $35,144,000 (75%) Federal Aid: $741,000 (1.6%)
State Government Funds $10,975,000 23.4%
Local Taxes & Fees $35,144,000 75%
Federal Aid $741,000 1.6%
Total Revenue $46,860,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,936,000 (57%) Support Services: $17,931,000 (37.9%) Capital Outlays: $1,628,000 (3.4%) Other / Operations: $781,000 (1.7%)
Classroom Instruction $26,936,000 57%
Support Services $17,931,000 37.9%
Capital Outlays $1,628,000 3.4%
Other / Operations $781,000 1.7%
Total Expenditure $47,276,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $22,834$22,834FY 2020 Expenditure/Student: $21,787$21,787FY 20201,670 stdsFY 2021 Revenue/Student: $25,016$25,016FY 2021 Expenditure/Student: $23,512$23,512FY 20211,620 stdsFY 2022 Revenue/Student: $26,328$26,328FY 2022 Expenditure/Student: $27,026$27,026FY 20221,639 stdsFY 2023 Revenue/Student: $26,219$26,219FY 2023 Expenditure/Student: $27,391$27,391FY 20231,688 stdsFY 2024 Revenue/Student: $27,565$27,565FY 2024 Expenditure/Student: $27,809$27,809FY 20241,700 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,809

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,700 $46,860,000 $47,276,000 $26,936,000 $1,628,000 $0
FY 2023 1,688 $44,257,000 $46,236,000 $26,686,000 $1,627,000 $0
FY 2022 1,639 $43,152,000 $44,295,000 $24,918,000 $2,532,000 $0
FY 2021 1,620 $40,526,000 $38,089,000 $21,988,000 $1,036,000 $0
FY 2020 1,670 $38,132,000 $36,384,000 $20,834,000 $534,000 $0