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NJ Regular Public School District 1 Schools

Hunterdon Central Regional High School District

Flemington, NJ 08822 • Hunterdon County • 1 Operating Schools
(908) 782-5727
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,428 students
Census F-33 • FY 2024
Total Revenue
$90,870,000
Total Expenditure
$90,354,000
Classroom Instruction
$43,654,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,877,000 (20.8%) Local Taxes & Fees: $70,673,000 (77.8%) Federal Aid: $1,320,000 (1.5%)
State Government Funds $18,877,000 20.8%
Local Taxes & Fees $70,673,000 77.8%
Federal Aid $1,320,000 1.5%
Total Revenue $90,870,000 100.0%

Expenditure Allocation

Classroom Instruction: $43,654,000 (48.3%) Support Services: $29,491,000 (32.6%) Capital Outlays: $5,088,000 (5.6%) Other / Operations: $12,121,000 (13.4%)
Classroom Instruction $43,654,000 48.3%
Support Services $29,491,000 32.6%
Capital Outlays $5,088,000 5.6%
Other / Operations $12,121,000 13.4%
Total Expenditure $90,354,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $28,715$28,715FY 2020 Expenditure/Student: $27,125$27,125FY 20202,756 stdsFY 2021 Revenue/Student: $31,008$31,008FY 2021 Expenditure/Student: $29,501$29,501FY 20212,676 stdsFY 2022 Revenue/Student: $33,941$33,941FY 2022 Expenditure/Student: $32,581$32,581FY 20222,597 stdsFY 2023 Revenue/Student: $35,012$35,012FY 2023 Expenditure/Student: $34,795$34,795FY 20232,507 stdsFY 2024 Revenue/Student: $37,426$37,426FY 2024 Expenditure/Student: $37,213$37,213FY 20242,428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,426

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,428 $90,870,000 $90,354,000 $43,654,000 $5,088,000 $0
FY 2023 2,507 $87,775,000 $87,230,000 $43,453,000 $4,751,000 $0
FY 2022 2,597 $88,145,000 $84,613,000 $42,731,000 $3,377,000 $0
FY 2021 2,676 $82,978,000 $78,944,000 $40,473,000 $3,862,000 $2,110,000
FY 2020 2,756 $79,138,000 $74,757,000 $38,353,000 $3,043,000 $4,145,000