NJ
Regular Public School District
3 Schools
Sussex-Wantage Regional School District
Sussex, NJ 07461
•
Sussex County
•
3 Operating Schools
(973) 875-3175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,080 students
Total Revenue
$33,471,000
Total Expenditure
$34,954,000
Classroom Instruction
$20,281,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,358,000 | 39.9% | |
| Local Taxes & Fees | $18,589,000 | 55.5% | |
| Federal Aid | $1,524,000 | 4.6% | |
| Total Revenue | $33,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,281,000 | 58% | |
| Support Services | $12,048,000 | 34.5% | |
| Capital Outlays | $1,041,000 | 3% | |
| Other / Operations | $1,584,000 | 4.5% | |
| Total Expenditure | $34,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,080 | $33,471,000 | $34,954,000 | $20,281,000 | $1,041,000 | $0 |
| FY 2023 | 1,044 | $30,872,000 | $31,800,000 | $18,802,000 | $759,000 | $0 |
| FY 2022 | 1,023 | $30,486,000 | $31,234,000 | $17,900,000 | $1,639,000 | $0 |
| FY 2021 | 1,004 | $29,583,000 | $27,573,000 | $16,245,000 | $641,000 | $0 |
| FY 2020 | 1,049 | $28,342,000 | $27,302,000 | $15,668,000 | $1,073,000 | $0 |