NJ
Regular Public School District
1 Schools
Hope Township School District
Hope, NJ 07844
•
Warren County
•
1 Operating Schools
(908) 459-4242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 135 students
Total Revenue
$5,827,000
Total Expenditure
$6,261,000
Classroom Instruction
$3,110,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,203,000 | 20.6% | |
| Local Taxes & Fees | $4,462,000 | 76.6% | |
| Federal Aid | $162,000 | 2.8% | |
| Total Revenue | $5,827,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,110,000 | 49.7% | |
| Support Services | $2,019,000 | 32.2% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $1,128,000 | 18% | |
| Total Expenditure | $6,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 135 | $5,827,000 | $6,261,000 | $3,110,000 | $4,000 | $0 |
| FY 2023 | 131 | $5,856,000 | $6,161,000 | $3,136,000 | $37,000 | $0 |
| FY 2022 | 128 | $5,654,000 | $5,722,000 | $2,874,000 | $95,000 | $0 |
| FY 2021 | 115 | $5,678,000 | $5,474,000 | $2,725,000 | $182,000 | $0 |
| FY 2020 | 125 | $5,613,000 | $5,582,000 | $2,495,000 | $390,000 | $150,000 |