NJ
Regular Public School District
6 Schools
Vernon Township School District
Vernon, NJ 07462
•
Sussex County
•
6 Operating Schools
(973) 764-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,941 students
Total Revenue
$83,844,000
Total Expenditure
$80,751,000
Classroom Instruction
$44,653,000
Outstanding Debt
$3,150,000
Revenue Sources
| State Government Funds | $32,642,000 | 38.9% | |
| Local Taxes & Fees | $48,063,000 | 57.3% | |
| Federal Aid | $3,139,000 | 3.7% | |
| Total Revenue | $83,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,653,000 | 55.3% | |
| Support Services | $32,521,000 | 40.3% | |
| Capital Outlays | $567,000 | 0.7% | |
| Other / Operations | $3,010,000 | 3.7% | |
| Total Expenditure | $80,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,941 | $83,844,000 | $80,751,000 | $44,653,000 | $567,000 | $3,150,000 |
| FY 2023 | 2,966 | $83,387,000 | $87,276,000 | $47,053,000 | $1,450,000 | $3,925,000 |
| FY 2022 | 2,928 | $88,191,000 | $82,354,000 | $44,627,000 | $1,297,000 | $4,675,000 |
| FY 2021 | 2,914 | $80,891,000 | $75,289,000 | $42,953,000 | $75,000 | $5,400,000 |
| FY 2020 | 2,985 | $79,331,000 | $75,190,000 | $42,168,000 | $220,000 | $6,195,000 |