NJ
Regular Public School District
2 Schools
Rockaway Borough School District
Rockaway, NJ 07866
•
Morris County
•
2 Operating Schools
(973) 625-8601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 553 students
Total Revenue
$15,709,000
Total Expenditure
$16,265,000
Classroom Instruction
$8,781,000
Outstanding Debt
$9,665,000
Revenue Sources
| State Government Funds | $5,078,000 | 32.3% | |
| Local Taxes & Fees | $9,956,000 | 63.4% | |
| Federal Aid | $675,000 | 4.3% | |
| Total Revenue | $15,709,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,781,000 | 54% | |
| Support Services | $5,971,000 | 36.7% | |
| Capital Outlays | $492,000 | 3% | |
| Other / Operations | $1,021,000 | 6.3% | |
| Total Expenditure | $16,265,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 553 | $15,709,000 | $16,265,000 | $8,781,000 | $492,000 | $9,665,000 |
| FY 2023 | 539 | $15,450,000 | $17,851,000 | $8,617,000 | $2,139,000 | $10,040,000 |
| FY 2022 | 519 | $16,105,000 | $15,879,000 | $7,893,000 | $1,375,000 | $10,395,000 |
| FY 2021 | 515 | $13,387,000 | $16,771,000 | $7,000,000 | $4,266,000 | $10,935,000 |
| FY 2020 | 545 | $12,244,000 | $18,066,000 | $6,267,000 | $6,512,000 | $10,935,000 |