NJ
Regular Public School District
3 Schools
South Hunterdon Regional School District
Lambertville, NJ 08530
•
Hunterdon County
•
3 Operating Schools
(609) 397-1888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 805 students
Total Revenue
$37,639,000
Total Expenditure
$47,677,000
Classroom Instruction
$18,863,000
Outstanding Debt
$36,387,000
Revenue Sources
| State Government Funds | $10,336,000 | 27.5% | |
| Local Taxes & Fees | $26,046,000 | 69.2% | |
| Federal Aid | $1,257,000 | 3.3% | |
| Total Revenue | $37,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,863,000 | 39.6% | |
| Support Services | $11,352,000 | 23.8% | |
| Capital Outlays | $14,577,000 | 30.6% | |
| Other / Operations | $2,885,000 | 6.1% | |
| Total Expenditure | $47,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 805 | $37,639,000 | $47,677,000 | $18,863,000 | $14,577,000 | $36,387,000 |
| FY 2023 | 827 | $32,532,000 | $33,124,000 | $18,618,000 | $2,762,000 | $37,822,000 |
| FY 2022 | 834 | $31,355,000 | $30,054,000 | $18,339,000 | $765,000 | $5,900,000 |
| FY 2021 | 892 | $28,659,000 | $28,141,000 | $16,518,000 | $1,631,000 | $7,345,000 |
| FY 2020 | 952 | $26,932,000 | $26,956,000 | $15,213,000 | $1,825,000 | $8,771,000 |