NJ
Regular Public School District
2 Schools
Morris Hills Regional School District
Rockaway, NJ 07866
•
Morris County
•
2 Operating Schools
(973) 664-2280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,654 students
Total Revenue
$112,230,000
Total Expenditure
$105,620,000
Classroom Instruction
$55,314,000
Outstanding Debt
$20,865,000
Revenue Sources
| State Government Funds | $31,461,000 | 28% | |
| Local Taxes & Fees | $78,002,000 | 69.5% | |
| Federal Aid | $2,767,000 | 2.5% | |
| Total Revenue | $112,230,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,314,000 | 52.4% | |
| Support Services | $33,316,000 | 31.5% | |
| Capital Outlays | $5,236,000 | 5% | |
| Other / Operations | $11,754,000 | 11.1% | |
| Total Expenditure | $105,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,654 | $112,230,000 | $105,620,000 | $55,314,000 | $5,236,000 | $20,865,000 |
| FY 2023 | 2,673 | $101,885,000 | $100,078,000 | $53,146,000 | $5,314,000 | $23,410,000 |
| FY 2022 | 2,606 | $101,457,000 | $97,435,000 | $52,009,000 | $3,688,000 | $26,095,000 |
| FY 2021 | 2,715 | $92,697,000 | $89,279,000 | $46,637,000 | $5,905,000 | $28,665,000 |
| FY 2020 | 2,778 | $88,489,000 | $92,546,000 | $44,290,000 | $11,542,000 | $28,925,000 |