NJ
Regular Public School District
1 Schools
Franklin Borough School District
Franklin, NJ 07416
•
Sussex County
•
1 Operating Schools
(973) 827-9775
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 507 students
Total Revenue
$15,240,000
Total Expenditure
$15,778,000
Classroom Instruction
$8,908,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,456,000 | 48.9% | |
| Local Taxes & Fees | $6,737,000 | 44.2% | |
| Federal Aid | $1,047,000 | 6.9% | |
| Total Revenue | $15,240,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,908,000 | 56.5% | |
| Support Services | $5,038,000 | 31.9% | |
| Capital Outlays | $1,184,000 | 7.5% | |
| Other / Operations | $648,000 | 4.1% | |
| Total Expenditure | $15,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 507 | $15,240,000 | $15,778,000 | $8,908,000 | $1,184,000 | N/A |
| FY 2023 | 477 | $14,062,000 | $14,001,000 | $8,240,000 | $185,000 | N/A |
| FY 2022 | 478 | $13,948,000 | $13,991,000 | $7,980,000 | $1,026,000 | N/A |
| FY 2021 | 471 | $12,380,000 | $11,733,000 | $6,889,000 | $327,000 | N/A |
| FY 2020 | 457 | $11,855,000 | $11,838,000 | $6,544,000 | $702,000 | $0 |