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NJ Specialized Public School District 3 Schools

Hunterdon County Vocational School District

Flemington, NJ 08822 • Hunterdon County • 3 Operating Schools
(908) 284-1444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 400 students
Census F-33 • FY 2024
Total Revenue
$11,237,000
Total Expenditure
$23,082,000
Classroom Instruction
$6,924,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,301,000 (20.5%) Local Taxes & Fees: $8,466,000 (75.3%) Federal Aid: $470,000 (4.2%)
State Government Funds $2,301,000 20.5%
Local Taxes & Fees $8,466,000 75.3%
Federal Aid $470,000 4.2%
Total Revenue $11,237,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,924,000 (30%) Support Services: $3,266,000 (14.1%) Capital Outlays: $12,411,000 (53.8%) Other / Operations: $481,000 (2.1%)
Classroom Instruction $6,924,000 30%
Support Services $3,266,000 14.1%
Capital Outlays $12,411,000 53.8%
Other / Operations $481,000 2.1%
Total Expenditure $23,082,000 100.0%

Financial Comparison & Trends Chart

$0$16,750$33,500$50,250$67,000FY 2020 Revenue/Student: $37,539$37,539FY 2020 Expenditure/Student: $39,060$39,060FY 2020217 stdsFY 2021 Revenue/Student: $30,426$30,426FY 2021 Expenditure/Student: $33,538$33,538FY 2021277 stdsFY 2022 Revenue/Student: $28,814$28,814FY 2022 Expenditure/Student: $33,557$33,557FY 2022323 stdsFY 2023 Revenue/Student: $36,000$36,000FY 2023 Expenditure/Student: $35,674$35,674FY 2023322 stdsFY 2024 Revenue/Student: $28,093$28,093FY 2024 Expenditure/Student: $57,705$57,705FY 2024400 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $57,705

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 400 $11,237,000 $23,082,000 $6,924,000 $12,411,000 N/A
FY 2023 322 $11,592,000 $11,487,000 $6,285,000 $1,079,000 N/A
FY 2022 323 $9,307,000 $10,839,000 $5,702,000 $1,372,000 N/A
FY 2021 277 $8,428,000 $9,290,000 $5,210,000 $185,000 N/A
FY 2020 217 $8,146,000 $8,476,000 $4,582,000 $159,000 $0