NJ
Regular Public School District
1 Schools
Frankford Township Consolidated School District
Branchville, NJ 07826
•
Sussex County
•
1 Operating Schools
(973) 948-3727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 504 students
Total Revenue
$15,127,000
Total Expenditure
$15,102,000
Classroom Instruction
$9,205,000
Outstanding Debt
$770,000
Revenue Sources
| State Government Funds | $4,426,000 | 29.3% | |
| Local Taxes & Fees | $10,314,000 | 68.2% | |
| Federal Aid | $387,000 | 2.6% | |
| Total Revenue | $15,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,205,000 | 61% | |
| Support Services | $5,034,000 | 33.3% | |
| Capital Outlays | $454,000 | 3% | |
| Other / Operations | $409,000 | 2.7% | |
| Total Expenditure | $15,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 504 | $15,127,000 | $15,102,000 | $9,205,000 | $454,000 | $770,000 |
| FY 2023 | 505 | $14,826,000 | $14,718,000 | $9,067,000 | $179,000 | $915,000 |
| FY 2022 | 505 | $14,543,000 | $14,053,000 | $9,203,000 | $26,000 | $1,055,000 |
| FY 2021 | 481 | $13,631,000 | $13,420,000 | $8,478,000 | $501,000 | $1,190,000 |
| FY 2020 | 505 | $13,032,000 | $13,865,000 | $8,018,000 | $1,306,000 | $1,370,000 |