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NJ Regular Public School District 1 Schools

Frelinghuysen Township School District

Newton, NJ 07860 • Warren County • 1 Operating Schools
(908) 362-6319
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 120 students
Census F-33 • FY 2024
Total Revenue
$3,442,000
Total Expenditure
$3,548,000
Classroom Instruction
$1,824,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $823,000 (23.9%) Local Taxes & Fees: $2,443,000 (71%) Federal Aid: $176,000 (5.1%)
State Government Funds $823,000 23.9%
Local Taxes & Fees $2,443,000 71%
Federal Aid $176,000 5.1%
Total Revenue $3,442,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,824,000 (51.4%) Support Services: $1,590,000 (44.8%) Other / Operations: $134,000 (3.8%)
Classroom Instruction $1,824,000 51.4%
Support Services $1,590,000 44.8%
Capital Outlays $0 0%
Other / Operations $134,000 3.8%
Total Expenditure $3,548,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $22,496$22,496FY 2020 Expenditure/Student: $20,591$20,591FY 2020137 stdsFY 2021 Revenue/Student: $24,454$24,454FY 2021 Expenditure/Student: $22,800$22,800FY 2021130 stdsFY 2022 Revenue/Student: $25,977$25,977FY 2022 Expenditure/Student: $26,240$26,240FY 2022129 stdsFY 2023 Revenue/Student: $27,817$27,817FY 2023 Expenditure/Student: $26,481$26,481FY 2023131 stdsFY 2024 Revenue/Student: $28,683$28,683FY 2024 Expenditure/Student: $29,567$29,567FY 2024120 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,567

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 120 $3,442,000 $3,548,000 $1,824,000 $0 $0
FY 2023 131 $3,644,000 $3,469,000 $1,756,000 $0 $0
FY 2022 129 $3,351,000 $3,385,000 $1,905,000 $31,000 $0
FY 2021 130 $3,179,000 $2,964,000 $1,650,000 $91,000 $0
FY 2020 137 $3,082,000 $2,821,000 $1,505,000 $4,000 $0