NJ
Regular Public School District
1 Schools
Mine Hill Township School District
Mine Hill, NJ 07803
•
Morris County
•
1 Operating Schools
(973) 366-0590
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 371 students
Total Revenue
$15,148,000
Total Expenditure
$15,565,000
Classroom Instruction
$5,928,000
Outstanding Debt
$4,570,000
Revenue Sources
| State Government Funds | $6,110,000 | 40.3% | |
| Local Taxes & Fees | $8,124,000 | 53.6% | |
| Federal Aid | $914,000 | 6% | |
| Total Revenue | $15,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,928,000 | 38.1% | |
| Support Services | $3,325,000 | 21.4% | |
| Capital Outlays | $2,824,000 | 18.1% | |
| Other / Operations | $3,488,000 | 22.4% | |
| Total Expenditure | $15,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,954
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 371 | $15,148,000 | $15,565,000 | $5,928,000 | $2,824,000 | $4,570,000 |
| FY 2023 | 359 | $13,582,000 | $13,671,000 | $5,355,000 | $1,496,000 | $4,780,000 |
| FY 2022 | 351 | $13,073,000 | $12,310,000 | $5,171,000 | $693,000 | $4,958,000 |
| FY 2021 | 343 | $12,147,000 | $10,457,000 | $4,803,000 | $233,000 | $195,000 |
| FY 2020 | 340 | $11,784,000 | $10,550,000 | $4,637,000 | $642,000 | $385,000 |