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NJ Regular Public School District 3 Schools

Long Hill Township School District

Gillette, NJ 07933 • Morris County • 3 Operating Schools
(908) 647-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 871 students
Census F-33 • FY 2024
Total Revenue
$26,309,000
Total Expenditure
$25,361,000
Classroom Instruction
$12,780,000
Outstanding Debt
$3,720,000

Revenue Sources

State Government Funds: $5,892,000 (22.4%) Local Taxes & Fees: $20,064,000 (76.3%) Federal Aid: $353,000 (1.3%)
State Government Funds $5,892,000 22.4%
Local Taxes & Fees $20,064,000 76.3%
Federal Aid $353,000 1.3%
Total Revenue $26,309,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,780,000 (50.4%) Support Services: $9,953,000 (39.2%) Capital Outlays: $1,168,000 (4.6%) Other / Operations: $1,460,000 (5.8%)
Classroom Instruction $12,780,000 50.4%
Support Services $9,953,000 39.2%
Capital Outlays $1,168,000 4.6%
Other / Operations $1,460,000 5.8%
Total Expenditure $25,361,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,051$24,051FY 2020 Expenditure/Student: $22,079$22,079FY 2020894 stdsFY 2021 Revenue/Student: $28,841$28,841FY 2021 Expenditure/Student: $25,726$25,726FY 2021803 stdsFY 2022 Revenue/Student: $29,880$29,880FY 2022 Expenditure/Student: $28,575$28,575FY 2022843 stdsFY 2023 Revenue/Student: $30,171$30,171FY 2023 Expenditure/Student: $29,196$29,196FY 2023846 stdsFY 2024 Revenue/Student: $30,206$30,206FY 2024 Expenditure/Student: $29,117$29,117FY 2024871 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,206

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 871 $26,309,000 $25,361,000 $12,780,000 $1,168,000 $3,720,000
FY 2023 846 $25,525,000 $24,700,000 $11,967,000 $981,000 $4,564,000
FY 2022 843 $25,189,000 $24,089,000 $11,921,000 $1,101,000 $5,334,000
FY 2021 803 $23,159,000 $20,658,000 $10,490,000 $126,000 $6,729,000
FY 2020 894 $21,502,000 $19,739,000 $9,804,000 $864,000 $7,544,000