NJ
Regular Public School District
1 Schools
Montague Township School District
MONTAGUE, NJ 07827
•
Sussex County
•
1 Operating Schools
(973) 293-7131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 309 students
Total Revenue
$13,314,000
Total Expenditure
$14,128,000
Classroom Instruction
$6,105,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,690,000 | 35.2% | |
| Local Taxes & Fees | $6,892,000 | 51.8% | |
| Federal Aid | $1,732,000 | 13% | |
| Total Revenue | $13,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,105,000 | 43.2% | |
| Support Services | $4,860,000 | 34.4% | |
| Capital Outlays | $757,000 | 5.4% | |
| Other / Operations | $2,406,000 | 17% | |
| Total Expenditure | $14,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 309 | $13,314,000 | $14,128,000 | $6,105,000 | $757,000 | $0 |
| FY 2023 | 309 | $12,350,000 | $12,237,000 | $5,486,000 | $433,000 | $0 |
| FY 2022 | 272 | $11,637,000 | $11,521,000 | $4,976,000 | $673,000 | $0 |
| FY 2021 | 247 | $11,601,000 | $10,053,000 | $4,597,000 | $817,000 | $0 |
| FY 2020 | 244 | $11,037,000 | $8,991,000 | $3,975,000 | $130,000 | $0 |