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NJ Regular Public School District 6 Schools

Flemington-Raritan Regional School District

Flemington, NJ 08822 • Hunterdon County • 6 Operating Schools
(908) 284-7538
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,174 students
Census F-33 • FY 2024
Total Revenue
$92,425,000
Total Expenditure
$95,425,000
Classroom Instruction
$54,290,000
Outstanding Debt
$48,130,000

Revenue Sources

State Government Funds: $24,604,000 (26.6%) Local Taxes & Fees: $65,078,000 (70.4%) Federal Aid: $2,743,000 (3%)
State Government Funds $24,604,000 26.6%
Local Taxes & Fees $65,078,000 70.4%
Federal Aid $2,743,000 3%
Total Revenue $92,425,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,290,000 (56.9%) Support Services: $27,502,000 (28.8%) Capital Outlays: $4,036,000 (4.2%) Other / Operations: $9,597,000 (10.1%)
Classroom Instruction $54,290,000 56.9%
Support Services $27,502,000 28.8%
Capital Outlays $4,036,000 4.2%
Other / Operations $9,597,000 10.1%
Total Expenditure $95,425,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $24,364$24,364FY 2020 Expenditure/Student: $24,414$24,414FY 20203,087 stdsFY 2021 Revenue/Student: $28,308$28,308FY 2021 Expenditure/Student: $32,209$32,209FY 20212,969 stdsFY 2022 Revenue/Student: $29,341$29,341FY 2022 Expenditure/Student: $31,260$31,260FY 20223,038 stdsFY 2023 Revenue/Student: $28,250$28,250FY 2023 Expenditure/Student: $27,907$27,907FY 20233,149 stdsFY 2024 Revenue/Student: $29,119$29,119FY 2024 Expenditure/Student: $30,065$30,065FY 20243,174 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,209

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,174 $92,425,000 $95,425,000 $54,290,000 $4,036,000 $48,130,000
FY 2023 3,149 $88,958,000 $87,879,000 $53,329,000 $619,000 $52,525,000
FY 2022 3,038 $89,139,000 $94,969,000 $50,804,000 $12,605,000 $56,760,000
FY 2021 2,969 $84,045,000 $95,629,000 $47,370,000 $18,999,000 $60,830,000
FY 2020 3,087 $75,212,000 $75,365,000 $43,724,000 $4,453,000 $64,528,000