NJ
Regular Public School District
12 Schools
ORANGE BOARD OF EDUCATION School District
ORANGE, NJ 07050
•
Essex County
•
12 Operating Schools
(973) 677-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,918 students
Total Revenue
$204,971,000
Total Expenditure
$206,644,000
Classroom Instruction
$103,895,000
Outstanding Debt
$2,685,000
Revenue Sources
| State Government Funds | $172,903,000 | 84.4% | |
| Local Taxes & Fees | $17,071,000 | 8.3% | |
| Federal Aid | $14,997,000 | 7.3% | |
| Total Revenue | $204,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $103,895,000 | 50.3% | |
| Support Services | $58,752,000 | 28.4% | |
| Capital Outlays | $27,225,000 | 13.2% | |
| Other / Operations | $16,772,000 | 8.1% | |
| Total Expenditure | $206,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,918
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,918 | $204,971,000 | $206,644,000 | $103,895,000 | $27,225,000 | $2,685,000 |
| FY 2023 | 5,744 | $177,726,000 | $185,146,000 | $103,863,000 | $9,637,000 | $2,970,000 |
| FY 2022 | 5,787 | $163,903,000 | $154,704,000 | $89,198,000 | $1,582,000 | $3,245,000 |
| FY 2021 | 5,629 | $128,223,000 | $127,890,000 | $77,360,000 | $1,928,000 | $3,500,000 |
| FY 2020 | 5,802 | $127,567,000 | $128,417,000 | $70,706,000 | $1,786,000 | $3,744,000 |