NJ
Regular Public School District
2 Schools
Lopatcong Township School District
Phillipsburg, NJ 08865
•
Warren County
•
2 Operating Schools
(908) 213-2995
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$25,254,000
Total Expenditure
$22,189,000
Classroom Instruction
$9,926,000
Outstanding Debt
$7,113,000
Revenue Sources
| State Government Funds | $7,707,000 | 30.5% | |
| Local Taxes & Fees | $16,809,000 | 66.6% | |
| Federal Aid | $738,000 | 2.9% | |
| Total Revenue | $25,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,926,000 | 44.7% | |
| Support Services | $5,270,000 | 23.8% | |
| Capital Outlays | $369,000 | 1.7% | |
| Other / Operations | $6,624,000 | 29.9% | |
| Total Expenditure | $22,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $25,254,000 | $22,189,000 | $9,926,000 | $369,000 | $7,113,000 |
| FY 2023 | 738 | $23,387,000 | $22,278,000 | $9,483,000 | $1,168,000 | $7,983,000 |
| FY 2022 | 707 | $23,012,000 | $21,261,000 | $8,923,000 | $660,000 | $8,903,000 |
| FY 2021 | 685 | $21,706,000 | $19,950,000 | $7,671,000 | $991,000 | $9,741,000 |
| FY 2020 | 736 | $20,828,000 | $18,697,000 | $7,431,000 | $101,000 | $10,205,000 |