NJ
Regular Public School District
6 Schools
Rockaway Township School District
Hibernia, NJ 07842
•
Morris County
•
6 Operating Schools
(973) 627-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,431 students
Total Revenue
$72,690,000
Total Expenditure
$73,055,000
Classroom Instruction
$40,008,000
Outstanding Debt
$580,000
Revenue Sources
| State Government Funds | $17,726,000 | 24.4% | |
| Local Taxes & Fees | $52,831,000 | 72.7% | |
| Federal Aid | $2,133,000 | 2.9% | |
| Total Revenue | $72,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,008,000 | 54.8% | |
| Support Services | $28,422,000 | 38.9% | |
| Capital Outlays | $2,136,000 | 2.9% | |
| Other / Operations | $2,489,000 | 3.4% | |
| Total Expenditure | $73,055,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,051
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,431 | $72,690,000 | $73,055,000 | $40,008,000 | $2,136,000 | $580,000 |
| FY 2023 | 2,386 | $69,245,000 | $70,212,000 | $38,927,000 | $2,113,000 | $1,140,000 |
| FY 2022 | 2,344 | $67,978,000 | $67,963,000 | $36,606,000 | $4,481,000 | $1,675,000 |
| FY 2021 | 2,278 | $63,311,000 | $60,088,000 | $31,825,000 | $2,353,000 | $2,190,000 |
| FY 2020 | 2,359 | $60,449,000 | $56,354,000 | $30,476,000 | $1,065,000 | $2,690,000 |