NJ
Regular Public School District
1 Schools
Hampton Township School District
Newton, NJ 07860
•
Sussex County
•
1 Operating Schools
(973) 383-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 325 students
Total Revenue
$9,712,000
Total Expenditure
$9,322,000
Classroom Instruction
$5,043,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,426,000 | 25% | |
| Local Taxes & Fees | $6,987,000 | 71.9% | |
| Federal Aid | $299,000 | 3.1% | |
| Total Revenue | $9,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,043,000 | 54.1% | |
| Support Services | $3,731,000 | 40% | |
| Capital Outlays | $194,000 | 2.1% | |
| Other / Operations | $354,000 | 3.8% | |
| Total Expenditure | $9,322,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 325 | $9,712,000 | $9,322,000 | $5,043,000 | $194,000 | N/A |
| FY 2023 | 323 | $8,821,000 | $9,711,000 | $5,011,000 | $1,022,000 | N/A |
| FY 2022 | 302 | $9,141,000 | $8,639,000 | $5,163,000 | $272,000 | N/A |
| FY 2021 | 306 | $8,441,000 | $7,663,000 | $4,715,000 | $108,000 | N/A |
| FY 2020 | 317 | $8,174,000 | $8,044,000 | $4,517,000 | $716,000 | $0 |