NJ
Regular Public School District
1 Schools
Sussex County Educational Services Commission
SPARTA, NJ 07871
•
Sussex County
•
1 Operating Schools
(973) 579-6980
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$7,536,000
Total Expenditure
$6,646,000
Classroom Instruction
$3,115,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $982,000 | 13% | |
| Local Taxes & Fees | $6,545,000 | 86.8% | |
| Federal Aid | $9,000 | 0.1% | |
| Total Revenue | $7,536,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,115,000 | 46.9% | |
| Support Services | $3,519,000 | 52.9% | |
| Capital Outlays | $12,000 | 0.2% | |
| Total Expenditure | $6,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $7,536,000 | $6,646,000 | $3,115,000 | $12,000 | N/A |
| FY 2023 | 0 | $6,395,000 | $5,717,000 | $2,562,000 | $20,000 | N/A |
| FY 2022 | N/A | $6,157,000 | $5,547,000 | $2,498,000 | $0 | N/A |
| FY 2021 | N/A | $5,256,000 | $5,063,000 | $2,265,000 | $0 | N/A |
| FY 2020 | 0 | $4,935,000 | $5,243,000 | $2,398,000 | $120,000 | $0 |