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NJ Regular Public School District 1 Schools

Frenchtown Borough School District

Frenchtown, NJ 08822 • Hunterdon County • 1 Operating Schools
(908) 996-2751
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 104 students
Census F-33 • FY 2024
Total Revenue
$3,838,000
Total Expenditure
$3,646,000
Classroom Instruction
$2,041,000
Outstanding Debt
$708,000

Revenue Sources

State Government Funds: $1,164,000 (30.3%) Local Taxes & Fees: $2,475,000 (64.5%) Federal Aid: $199,000 (5.2%)
State Government Funds $1,164,000 30.3%
Local Taxes & Fees $2,475,000 64.5%
Federal Aid $199,000 5.2%
Total Revenue $3,838,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,041,000 (56%) Support Services: $1,501,000 (41.2%) Capital Outlays: $33,000 (0.9%) Other / Operations: $71,000 (1.9%)
Classroom Instruction $2,041,000 56%
Support Services $1,501,000 41.2%
Capital Outlays $33,000 0.9%
Other / Operations $71,000 1.9%
Total Expenditure $3,646,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $27,279$27,279FY 2020 Expenditure/Student: $26,270$26,270FY 2020122 stdsFY 2021 Revenue/Student: $31,450$31,450FY 2021 Expenditure/Student: $30,028$30,028FY 2021109 stdsFY 2022 Revenue/Student: $34,101$34,101FY 2022 Expenditure/Student: $31,550$31,550FY 2022109 stdsFY 2023 Revenue/Student: $35,286$35,286FY 2023 Expenditure/Student: $32,333$32,333FY 2023105 stdsFY 2024 Revenue/Student: $36,904$36,904FY 2024 Expenditure/Student: $35,058$35,058FY 2024104 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,904

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 104 $3,838,000 $3,646,000 $2,041,000 $33,000 $708,000
FY 2023 105 $3,705,000 $3,395,000 $2,002,000 $5,000 $798,000
FY 2022 109 $3,717,000 $3,439,000 $1,996,000 $27,000 $883,000
FY 2021 109 $3,428,000 $3,273,000 $1,860,000 $3,000 $968,000
FY 2020 122 $3,328,000 $3,205,000 $1,910,000 $9,000 $1,048,000