NJ
Specialized Public School District
1 Schools
Sussex County Technical School District
Sparta, NJ 07871
•
Sussex County
•
1 Operating Schools
(973) 383-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 681 students
Total Revenue
$18,343,000
Total Expenditure
$20,479,000
Classroom Instruction
$10,661,000
Outstanding Debt
$1,148,000
Revenue Sources
| State Government Funds | $6,302,000 | 34.4% | |
| Local Taxes & Fees | $11,299,000 | 61.6% | |
| Federal Aid | $742,000 | 4% | |
| Total Revenue | $18,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,661,000 | 52.1% | |
| Support Services | $7,527,000 | 36.8% | |
| Capital Outlays | $1,517,000 | 7.4% | |
| Other / Operations | $774,000 | 3.8% | |
| Total Expenditure | $20,479,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,123
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 681 | $18,343,000 | $20,479,000 | $10,661,000 | $1,517,000 | $1,148,000 |
| FY 2023 | 677 | $18,535,000 | $20,393,000 | $11,068,000 | $647,000 | $1,683,000 |
| FY 2022 | 684 | $18,389,000 | $19,482,000 | $10,528,000 | $968,000 | $2,218,000 |
| FY 2021 | 703 | $17,024,000 | $17,140,000 | $9,757,000 | $183,000 | $2,723,000 |
| FY 2020 | 735 | $16,950,000 | $17,823,000 | $9,318,000 | $1,404,000 | $3,328,000 |