NJ
Regular Public School District
2 Schools
Lebanon Township School District
Califon, NJ 07830
•
Hunterdon County
•
2 Operating Schools
(908) 638-4521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 557 students
Total Revenue
$17,452,000
Total Expenditure
$17,775,000
Classroom Instruction
$10,201,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,548,000 | 26.1% | |
| Local Taxes & Fees | $12,477,000 | 71.5% | |
| Federal Aid | $427,000 | 2.4% | |
| Total Revenue | $17,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,201,000 | 57.4% | |
| Support Services | $6,282,000 | 35.3% | |
| Capital Outlays | $386,000 | 2.2% | |
| Other / Operations | $906,000 | 5.1% | |
| Total Expenditure | $17,775,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 557 | $17,452,000 | $17,775,000 | $10,201,000 | $386,000 | $0 |
| FY 2023 | 579 | $17,596,000 | $18,965,000 | $10,164,000 | $2,092,000 | $0 |
| FY 2022 | 573 | $17,306,000 | $16,251,000 | $9,833,000 | $170,000 | $0 |
| FY 2021 | 572 | $15,984,000 | $15,985,000 | $8,761,000 | $585,000 | $0 |
| FY 2020 | 626 | $15,555,000 | $14,811,000 | $8,698,000 | $10,000 | $0 |