NJ
Regular Public School District
7 Schools
Roxbury Township School District
Succasunna, NJ 07876
•
Morris County
•
7 Operating Schools
(973) 584-6099
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,389 students
Total Revenue
$101,386,000
Total Expenditure
$103,265,000
Classroom Instruction
$58,622,000
Outstanding Debt
$4,770,000
Revenue Sources
| State Government Funds | $27,203,000 | 26.8% | |
| Local Taxes & Fees | $70,818,000 | 69.8% | |
| Federal Aid | $3,365,000 | 3.3% | |
| Total Revenue | $101,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,622,000 | 56.8% | |
| Support Services | $35,375,000 | 34.3% | |
| Capital Outlays | $3,063,000 | 3% | |
| Other / Operations | $6,205,000 | 6% | |
| Total Expenditure | $103,265,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,389 | $101,386,000 | $103,265,000 | $58,622,000 | $3,063,000 | $4,770,000 |
| FY 2023 | 3,452 | $101,293,000 | $101,607,000 | $58,136,000 | $2,449,000 | $0 |
| FY 2022 | 3,434 | $101,330,000 | $101,587,000 | $55,283,000 | $4,502,000 | $550,000 |
| FY 2021 | 3,444 | $94,333,000 | $90,530,000 | $49,803,000 | $3,790,000 | $2,200,000 |
| FY 2020 | 3,502 | $91,063,000 | $88,573,000 | $47,441,000 | $4,819,000 | $3,780,000 |