Track Every Dollar · New Jersey

Andover Regional School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $735,0003.3%
  • All other federal money$315,00042.9%
  • Special education (IDEA)$164,00022.3%
  • School meals$119,00016.2%
  • Title I: schools with many low-income families$115,00015.6%
  • Teacher and principal training (Title II)$22,0003.0%

Inside the federal total: $301,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.8 million21.3%
  • Paid by the state for the district (benefits and other costs)$2.5 million52.3%
  • All other state money$727,00015.2%
  • Special education$717,00015.0%
  • Transportation$543,00011.4%
  • Buildings and debt payments$191,0004.0%
  • General formula aid$99,0002.1%
  • School meals$4,000under 0.1%
Local $16.9 million75.4%
  • Property taxes$16.1 million94.9%
  • Interest, rents, donations and other$532,0003.1%
  • Tuition, fees, meals and other charges$178,0001.1%
  • From other school districts$160,0000.9%

Where it goes

  • Teaching (instruction)$8.1 million39.6%
  • Support services Details$8.0 million39.0%
    • Student support: attendance, guidance, health and psychological services$2.4 million30.5%
    • Student transportation$1.8 million22.4%
    • Running and maintaining buildings$1.3 million16.1%
    • Other support services and benefits paid by the state$660,0008.3%
    • Teacher support: curriculum, training, libraries$617,0007.8%
    • Business office and central services$419,0005.3%
    • District administration: the board and superintendent's office$393,0004.9%
    • School administration: principals' offices$377,0004.7%
  • Buildings and equipment Details$80,0000.4%

    Of this, construction: $71,000.

  • Food service and other$195,0001.0%
  • Interest on debt$65,0000.3%
  • Payments to state and local governments$36,0000.2%
  • Payments to other school districts$4.0 million19.5%

Inside these totals: $7.6 million in salaries and wages, $2.3 million in employee benefits. Long-term debt at year end: $2.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (449). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 117739, NCES ID 3400900.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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