NJ
Regular Public School District
1 Schools
Lafayette Township School District
Lafayette, NJ 07848
•
Sussex County
•
1 Operating Schools
(973) 875-3344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$6,730,000
Total Expenditure
$6,579,000
Classroom Instruction
$3,978,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,003,000 | 29.8% | |
| Local Taxes & Fees | $4,517,000 | 67.1% | |
| Federal Aid | $210,000 | 3.1% | |
| Total Revenue | $6,730,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,978,000 | 60.5% | |
| Support Services | $1,836,000 | 27.9% | |
| Capital Outlays | $76,000 | 1.2% | |
| Other / Operations | $689,000 | 10.5% | |
| Total Expenditure | $6,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $6,730,000 | $6,579,000 | $3,978,000 | $76,000 | $0 |
| FY 2023 | 209 | $6,474,000 | $6,641,000 | $3,773,000 | $430,000 | $0 |
| FY 2022 | 206 | $6,153,000 | $5,869,000 | $3,494,000 | $8,000 | $0 |
| FY 2021 | 196 | $5,975,000 | $5,412,000 | $3,211,000 | $90,000 | $0 |
| FY 2020 | 197 | $5,936,000 | $5,542,000 | $3,129,000 | $319,000 | $305,000 |