NJ
Regular Public School District
5 Schools
Pequannock Township School District
Pompton Plains, NJ 07444
•
Morris County
•
5 Operating Schools
(973) 616-6040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,112 students
Total Revenue
$58,369,000
Total Expenditure
$57,876,000
Classroom Instruction
$36,279,000
Outstanding Debt
$6,230,000
Revenue Sources
| State Government Funds | $14,207,000 | 24.3% | |
| Local Taxes & Fees | $42,905,000 | 73.5% | |
| Federal Aid | $1,257,000 | 2.2% | |
| Total Revenue | $58,369,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,279,000 | 62.7% | |
| Support Services | $17,970,000 | 31% | |
| Capital Outlays | $822,000 | 1.4% | |
| Other / Operations | $2,805,000 | 4.8% | |
| Total Expenditure | $57,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,112 | $58,369,000 | $57,876,000 | $36,279,000 | $822,000 | $6,230,000 |
| FY 2023 | 2,109 | $56,340,000 | $57,999,000 | $33,372,000 | $4,601,000 | $7,260,000 |
| FY 2022 | 2,127 | $54,865,000 | $53,467,000 | $31,565,000 | $3,212,000 | $8,250,000 |
| FY 2021 | 2,084 | $50,506,000 | $47,118,000 | $28,636,000 | $1,484,000 | $9,205,000 |
| FY 2020 | 2,078 | $48,271,000 | $44,818,000 | $25,445,000 | $1,916,000 | $10,125,000 |