NJ
Regular Public School District
4 Schools
Hopatcong Borough School District
Hopatcong, NJ 07843
•
Sussex County
•
4 Operating Schools
(973) 398-8801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,581 students
Total Revenue
$43,650,000
Total Expenditure
$44,432,000
Classroom Instruction
$26,180,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,995,000 | 29.8% | |
| Local Taxes & Fees | $28,088,000 | 64.3% | |
| Federal Aid | $2,567,000 | 5.9% | |
| Total Revenue | $43,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,180,000 | 58.9% | |
| Support Services | $13,859,000 | 31.2% | |
| Capital Outlays | $601,000 | 1.4% | |
| Other / Operations | $3,792,000 | 8.5% | |
| Total Expenditure | $44,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,581 | $43,650,000 | $44,432,000 | $26,180,000 | $601,000 | $0 |
| FY 2023 | 1,418 | $43,792,000 | $43,615,000 | $24,774,000 | $383,000 | $0 |
| FY 2022 | 1,418 | $43,819,000 | $44,645,000 | $26,030,000 | $653,000 | $0 |
| FY 2021 | 1,449 | $42,317,000 | $42,755,000 | $23,546,000 | $1,055,000 | $0 |
| FY 2020 | 1,522 | $42,566,000 | $41,019,000 | $24,834,000 | $289,000 | $0 |