NJ
Regular Public School District
1 Schools
Lenape Valley Regional High School District
Stanhope, NJ 07874
•
Sussex County
•
1 Operating Schools
(973) 347-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 681 students
Total Revenue
$22,507,000
Total Expenditure
$22,102,000
Classroom Instruction
$12,017,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,255,000 | 41.1% | |
| Local Taxes & Fees | $12,689,000 | 56.4% | |
| Federal Aid | $563,000 | 2.5% | |
| Total Revenue | $22,507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,017,000 | 54.4% | |
| Support Services | $8,723,000 | 39.5% | |
| Capital Outlays | $698,000 | 3.2% | |
| Other / Operations | $664,000 | 3% | |
| Total Expenditure | $22,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 681 | $22,507,000 | $22,102,000 | $12,017,000 | $698,000 | N/A |
| FY 2023 | 674 | $21,004,000 | $21,703,000 | $11,298,000 | $956,000 | N/A |
| FY 2022 | 664 | $21,285,000 | $21,525,000 | $11,492,000 | $1,511,000 | N/A |
| FY 2021 | 669 | $19,468,000 | $18,547,000 | $9,930,000 | $1,295,000 | N/A |
| FY 2020 | 656 | $18,492,000 | $18,157,000 | $8,698,000 | $1,875,000 | $0 |