NJ
Regular Public School District
5 Schools
Sparta Township Public School District
SPARTA, NJ 07871
•
Sussex County
•
5 Operating Schools
(973) 729-2155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,337 students
Total Revenue
$110,630,000
Total Expenditure
$107,236,000
Classroom Instruction
$57,312,000
Outstanding Debt
$44,210,000
Revenue Sources
| State Government Funds | $27,317,000 | 24.7% | |
| Local Taxes & Fees | $80,710,000 | 73% | |
| Federal Aid | $2,603,000 | 2.4% | |
| Total Revenue | $110,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,312,000 | 53.4% | |
| Support Services | $33,054,000 | 30.8% | |
| Capital Outlays | $6,249,000 | 5.8% | |
| Other / Operations | $10,621,000 | 9.9% | |
| Total Expenditure | $107,236,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,153
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,337 | $110,630,000 | $107,236,000 | $57,312,000 | $6,249,000 | $44,210,000 |
| FY 2023 | 3,299 | $102,326,000 | $101,716,000 | $53,635,000 | $3,889,000 | $48,715,000 |
| FY 2022 | 3,236 | $93,329,000 | $93,488,000 | $51,723,000 | $5,415,000 | $52,970,000 |
| FY 2021 | 3,073 | $87,495,000 | $82,337,000 | $46,431,000 | $1,766,000 | $56,970,000 |
| FY 2020 | 3,149 | $83,111,000 | $80,891,000 | $43,734,000 | $3,684,000 | $53,595,000 |