NJ
Regular Public School District
1 Schools
High Point Regional High School District
SUSSEX, NJ 07461
•
Sussex County
•
1 Operating Schools
(973) 875-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 827 students
Total Revenue
$31,703,000
Total Expenditure
$31,030,000
Classroom Instruction
$16,857,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,693,000 | 27.4% | |
| Local Taxes & Fees | $21,440,000 | 67.6% | |
| Federal Aid | $1,570,000 | 5% | |
| Total Revenue | $31,703,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,857,000 | 54.3% | |
| Support Services | $10,201,000 | 32.9% | |
| Capital Outlays | $418,000 | 1.3% | |
| Other / Operations | $3,554,000 | 11.5% | |
| Total Expenditure | $31,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,335
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 827 | $31,703,000 | $31,030,000 | $16,857,000 | $418,000 | $0 |
| FY 2023 | 838 | $30,022,000 | $29,814,000 | $16,056,000 | $269,000 | $0 |
| FY 2022 | 832 | $30,157,000 | $29,141,000 | $16,003,000 | $462,000 | $0 |
| FY 2021 | 861 | $28,774,000 | $26,278,000 | $15,017,000 | $174,000 | $0 |
| FY 2020 | 885 | $26,871,000 | $26,260,000 | $14,539,000 | $200,000 | $0 |