NJ
Regular Public School District
1 Schools
Lebanon Borough School District
Lebanon, NJ 08833
•
Hunterdon County
•
1 Operating Schools
(908) 236-2448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91 students
Total Revenue
$3,903,000
Total Expenditure
$3,728,000
Classroom Instruction
$1,859,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $828,000 | 21.2% | |
| Local Taxes & Fees | $3,013,000 | 77.2% | |
| Federal Aid | $62,000 | 1.6% | |
| Total Revenue | $3,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,859,000 | 49.9% | |
| Support Services | $1,354,000 | 36.3% | |
| Capital Outlays | $59,000 | 1.6% | |
| Other / Operations | $456,000 | 12.2% | |
| Total Expenditure | $3,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91 | $3,903,000 | $3,728,000 | $1,859,000 | $59,000 | $0 |
| FY 2023 | 96 | $3,884,000 | $4,067,000 | $1,849,000 | $142,000 | $0 |
| FY 2022 | 99 | $4,009,000 | $3,789,000 | $1,945,000 | $9,000 | $0 |
| FY 2021 | 93 | $3,689,000 | $3,596,000 | $1,830,000 | $29,000 | $0 |
| FY 2020 | 99 | $3,522,000 | $3,517,000 | $1,664,000 | $49,000 | $0 |