NJ
Regular Public School District
6 Schools
School District of the Chathams
Chatham, NJ 07928
•
Morris County
•
6 Operating Schools
(973) 457-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,563 students
Total Revenue
$108,409,000
Total Expenditure
$101,877,000
Classroom Instruction
$60,564,000
Outstanding Debt
$27,795,000
Revenue Sources
| State Government Funds | $25,757,000 | 23.8% | |
| Local Taxes & Fees | $80,786,000 | 74.5% | |
| Federal Aid | $1,866,000 | 1.7% | |
| Total Revenue | $108,409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,564,000 | 59.4% | |
| Support Services | $34,116,000 | 33.5% | |
| Capital Outlays | $1,032,000 | 1% | |
| Other / Operations | $6,165,000 | 6.1% | |
| Total Expenditure | $101,877,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,426
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,563 | $108,409,000 | $101,877,000 | $60,564,000 | $1,032,000 | $27,795,000 |
| FY 2023 | 3,637 | $102,167,000 | $98,446,000 | $58,608,000 | $2,360,000 | $30,260,000 |
| FY 2022 | 3,765 | $98,723,000 | $96,428,000 | $57,387,000 | $3,036,000 | $32,635,000 |
| FY 2021 | 3,930 | $90,474,000 | $84,816,000 | $52,326,000 | $517,000 | $34,915,000 |
| FY 2020 | 4,075 | $86,532,000 | $84,848,000 | $49,123,000 | $4,042,000 | $37,075,000 |