NJ
Regular Public School District
1 Schools
Wallkill Valley Regional High School
HARDYSTON TOWNSHIP, NJ 07419
•
Sussex County
•
1 Operating Schools
(973) 827-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 638 students
Total Revenue
$21,127,000
Total Expenditure
$23,282,000
Classroom Instruction
$11,520,000
Outstanding Debt
$6,085,000
Revenue Sources
| State Government Funds | $7,078,000 | 33.5% | |
| Local Taxes & Fees | $13,242,000 | 62.7% | |
| Federal Aid | $807,000 | 3.8% | |
| Total Revenue | $21,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,520,000 | 49.5% | |
| Support Services | $6,515,000 | 28% | |
| Capital Outlays | $2,754,000 | 11.8% | |
| Other / Operations | $2,493,000 | 10.7% | |
| Total Expenditure | $23,282,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 638 | $21,127,000 | $23,282,000 | $11,520,000 | $2,754,000 | $6,085,000 |
| FY 2023 | 635 | $21,170,000 | $22,254,000 | $11,712,000 | $1,518,000 | $6,405,000 |
| FY 2022 | 631 | $20,220,000 | $21,098,000 | $10,865,000 | $2,042,000 | $6,710,000 |
| FY 2021 | 606 | $19,160,000 | $18,929,000 | $10,618,000 | $1,210,000 | $1,780,000 |
| FY 2020 | 582 | $18,514,000 | $17,196,000 | $9,773,000 | $190,000 | $2,120,000 |