NJ
Regular Public School District
1 Schools
Netcong School District
Netcong, NJ 07857
•
Morris County
•
1 Operating Schools
(973) 347-0020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 285 students
Total Revenue
$9,789,000
Total Expenditure
$9,185,000
Classroom Instruction
$4,848,000
Outstanding Debt
$867,000
Revenue Sources
| State Government Funds | $4,448,000 | 45.4% | |
| Local Taxes & Fees | $4,875,000 | 49.8% | |
| Federal Aid | $466,000 | 4.8% | |
| Total Revenue | $9,789,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,848,000 | 52.8% | |
| Support Services | $3,347,000 | 36.4% | |
| Capital Outlays | $308,000 | 3.4% | |
| Other / Operations | $682,000 | 7.4% | |
| Total Expenditure | $9,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 285 | $9,789,000 | $9,185,000 | $4,848,000 | $308,000 | $867,000 |
| FY 2023 | 299 | $9,053,000 | $8,353,000 | $4,611,000 | $446,000 | $994,000 |
| FY 2022 | 282 | $8,503,000 | $7,901,000 | $4,825,000 | $58,000 | $1,118,000 |
| FY 2021 | 286 | $7,490,000 | $7,035,000 | $3,769,000 | $308,000 | $1,240,000 |
| FY 2020 | 292 | $6,803,000 | $6,522,000 | $3,648,000 | $272,000 | $1,307,000 |