NJ
Regular Public School District
2 Schools
Hardyston Township School District
Hamburg, NJ 07419
•
Sussex County
•
2 Operating Schools
(973) 823-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 579 students
Total Revenue
$17,398,000
Total Expenditure
$18,907,000
Classroom Instruction
$9,250,000
Outstanding Debt
$5,535,000
Revenue Sources
| State Government Funds | $4,754,000 | 27.3% | |
| Local Taxes & Fees | $11,869,000 | 68.2% | |
| Federal Aid | $775,000 | 4.5% | |
| Total Revenue | $17,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,250,000 | 48.9% | |
| Support Services | $7,229,000 | 38.2% | |
| Capital Outlays | $1,901,000 | 10.1% | |
| Other / Operations | $527,000 | 2.8% | |
| Total Expenditure | $18,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 579 | $17,398,000 | $18,907,000 | $9,250,000 | $1,901,000 | $5,535,000 |
| FY 2023 | 598 | $16,554,000 | $17,449,000 | $8,543,000 | $1,124,000 | $6,105,000 |
| FY 2022 | 595 | $16,208,000 | $15,606,000 | $8,325,000 | $748,000 | $6,650,000 |
| FY 2021 | 593 | $15,454,000 | $13,679,000 | $7,676,000 | $0 | $7,175,000 |
| FY 2020 | 666 | $15,130,000 | $13,688,000 | $7,603,000 | $0 | $7,675,000 |