NJ
Regular Public School District
6 Schools
Jefferson Township Public School District
Lake Hopatcong, NJ 07849
•
Morris County
•
6 Operating Schools
(973) 663-5780
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,672 students
Total Revenue
$76,139,000
Total Expenditure
$78,766,000
Classroom Instruction
$42,364,000
Outstanding Debt
$15,300,000
Revenue Sources
| State Government Funds | $21,529,000 | 28.3% | |
| Local Taxes & Fees | $52,530,000 | 69% | |
| Federal Aid | $2,080,000 | 2.7% | |
| Total Revenue | $76,139,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,364,000 | 53.8% | |
| Support Services | $28,512,000 | 36.2% | |
| Capital Outlays | $2,862,000 | 3.6% | |
| Other / Operations | $5,028,000 | 6.4% | |
| Total Expenditure | $78,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,672 | $76,139,000 | $78,766,000 | $42,364,000 | $2,862,000 | $15,300,000 |
| FY 2023 | 2,509 | $75,679,000 | $75,656,000 | $40,362,000 | $3,099,000 | $17,325,000 |
| FY 2022 | 2,542 | $76,323,000 | $72,882,000 | $40,222,000 | $1,458,000 | $19,355,000 |
| FY 2021 | 2,617 | $73,921,000 | $68,298,000 | $37,143,000 | $1,300,000 | $21,320,000 |
| FY 2020 | 2,808 | $72,119,000 | $73,706,000 | $36,316,000 | $5,159,000 | $22,410,000 |