NJ
Regular Public School District
1 Schools
Kittatinny Regional School District
Newton, NJ 07860
•
Sussex County
•
1 Operating Schools
(973) 383-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 756 students
Total Revenue
$26,594,000
Total Expenditure
$26,035,000
Classroom Instruction
$15,718,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,238,000 | 31% | |
| Local Taxes & Fees | $17,372,000 | 65.3% | |
| Federal Aid | $984,000 | 3.7% | |
| Total Revenue | $26,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,718,000 | 60.4% | |
| Support Services | $9,252,000 | 35.5% | |
| Capital Outlays | $70,000 | 0.3% | |
| Other / Operations | $995,000 | 3.8% | |
| Total Expenditure | $26,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,398
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 756 | $26,594,000 | $26,035,000 | $15,718,000 | $70,000 | $0 |
| FY 2023 | 783 | $30,066,000 | $30,000,000 | $19,795,000 | $575,000 | $0 |
| FY 2022 | 800 | $27,943,000 | $27,175,000 | $16,873,000 | $330,000 | $0 |
| FY 2021 | 845 | $26,506,000 | $26,345,000 | $16,524,000 | $226,000 | $220,000 |
| FY 2020 | 910 | $25,778,000 | $25,143,000 | $15,457,000 | $273,000 | $435,000 |