NJ
Regular Public School District
1 Schools
Educational Services Commission of Morris County
Morris Plains, NJ 07950
•
Morris County
•
1 Operating Schools
(973) 540-8844
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$51,534,000
Total Expenditure
$51,192,000
Classroom Instruction
$11,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,283,000 | 2.5% | |
| Local Taxes & Fees | $50,240,000 | 97.5% | |
| Federal Aid | $11,000 | 0% | |
| Total Revenue | $51,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,000 | 0% | |
| Support Services | $34,833,000 | 68% | |
| Capital Outlays | $621,000 | 1.2% | |
| Other / Operations | $15,727,000 | 30.7% | |
| Total Expenditure | $51,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $51,534,000 | $51,192,000 | $11,000 | $621,000 | N/A |
| FY 2023 | 0 | $50,140,000 | $50,543,000 | $0 | $1,312,000 | N/A |
| FY 2022 | N/A | $42,551,000 | $42,973,000 | $0 | $1,378,000 | N/A |
| FY 2021 | N/A | $30,918,000 | $29,871,000 | $0 | $705,000 | N/A |
| FY 2020 | 0 | $30,744,000 | $31,343,000 | $2,305,000 | $479,000 | $0 |