NJ
Regular Public School District
1 Schools
Hamburg School District
Hamburg, NJ 07419
•
Sussex County
•
1 Operating Schools
(973) 827-7570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 239 students
Total Revenue
$10,199,000
Total Expenditure
$10,143,000
Classroom Instruction
$6,098,000
Outstanding Debt
$3,870,000
Revenue Sources
| State Government Funds | $3,714,000 | 36.4% | |
| Local Taxes & Fees | $6,144,000 | 60.2% | |
| Federal Aid | $341,000 | 3.3% | |
| Total Revenue | $10,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,098,000 | 60.1% | |
| Support Services | $3,006,000 | 29.6% | |
| Capital Outlays | $430,000 | 4.2% | |
| Other / Operations | $609,000 | 6% | |
| Total Expenditure | $10,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 239 | $10,199,000 | $10,143,000 | $6,098,000 | $430,000 | $3,870,000 |
| FY 2023 | 247 | $9,783,000 | $12,287,000 | $5,750,000 | $2,899,000 | $4,045,000 |
| FY 2022 | 248 | $9,634,000 | $9,725,000 | $5,476,000 | $1,116,000 | $4,201,000 |
| FY 2021 | 212 | $8,135,000 | $7,791,000 | $4,921,000 | $300,000 | $220,000 |
| FY 2020 | 253 | $7,514,000 | $6,852,000 | $4,238,000 | $49,000 | $430,000 |