NJ
Regular Public School District
1 Schools
Holland Township School District
Milford, NJ 08848
•
Hunterdon County
•
1 Operating Schools
(908) 995-2401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 510 students
Total Revenue
$15,563,000
Total Expenditure
$16,096,000
Classroom Instruction
$8,995,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,227,000 | 27.2% | |
| Local Taxes & Fees | $10,946,000 | 70.3% | |
| Federal Aid | $390,000 | 2.5% | |
| Total Revenue | $15,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,995,000 | 55.9% | |
| Support Services | $5,468,000 | 34% | |
| Capital Outlays | $707,000 | 4.4% | |
| Other / Operations | $926,000 | 5.8% | |
| Total Expenditure | $16,096,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 510 | $15,563,000 | $16,096,000 | $8,995,000 | $707,000 | $0 |
| FY 2023 | 505 | $15,589,000 | $14,573,000 | $8,212,000 | $93,000 | $0 |
| FY 2022 | 508 | $14,788,000 | $14,132,000 | $8,273,000 | $184,000 | $0 |
| FY 2021 | 499 | $13,821,000 | $13,202,000 | $7,989,000 | $270,000 | $0 |
| FY 2020 | 525 | $12,980,000 | $12,831,000 | $7,323,000 | $703,000 | $0 |