NJ
Regular Public School District
1 Schools
Ogdensburg Borough School District
Ogdensburg, NJ 07439
•
Sussex County
•
1 Operating Schools
(973) 827-7126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$7,129,000
Total Expenditure
$7,210,000
Classroom Instruction
$4,204,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,067,000 | 57% | |
| Local Taxes & Fees | $2,844,000 | 39.9% | |
| Federal Aid | $218,000 | 3.1% | |
| Total Revenue | $7,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,204,000 | 58.3% | |
| Support Services | $2,653,000 | 36.8% | |
| Capital Outlays | $172,000 | 2.4% | |
| Other / Operations | $181,000 | 2.5% | |
| Total Expenditure | $7,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,004
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $7,129,000 | $7,210,000 | $4,204,000 | $172,000 | $0 |
| FY 2023 | 281 | $7,218,000 | $7,392,000 | $4,137,000 | $377,000 | $0 |
| FY 2022 | 266 | $6,600,000 | $6,423,000 | $3,718,000 | $73,000 | $0 |
| FY 2021 | 255 | $6,203,000 | $5,774,000 | $3,252,000 | $55,000 | $0 |
| FY 2020 | 257 | $6,010,000 | $5,523,000 | $3,196,000 | $60,000 | $0 |