Adopted 2026-27 general fund budgetverified
$78,729,267
Total appropriations across all funds are $86,182,356, including $7,133,364 of special revenues and $319,725 of debt service.
Local tax levy to be raisedverified
$55,165,220
Up $3,029,468, a 5.81% increase. The state-format user-friendly budget shows a lower general fund levy of $53,650,486 for the same year; the two official documents are not reconciled.
State aid for 2026-27verified
$19,631,900
Up $1,078,487 on the year, but $2,595,836 below the $22,227,736 the state's own uncapped formula calculates for Vernon.
Budgetary comparative cost per pupilverified
23,047 $ per student
New Jersey's standard comparative measure, up from $18,057 in 2023-24 - a rise of about 28% in three years. Compare only with other New Jersey districts' figures in the same format.
Students on roll, October 2026 estimateverified
3,127 students
Up from 3,036 actual in October 2025 and 2,920 in October 2024. The district attributes the growth to its preschool expansion rather than to more school-age families.
Employee benefits as a share of salariesverified
37.02%
Up from 30.10% budgeted for 2025-26. Excludes pension and social security the state pays on the district's behalf. Health insurance renewed 25% higher for 2026 and is projected 15% higher for 2027.
Capital reserve balance at 30 June 2025verified
$1,799,536
With $402,470 in the maintenance reserve. In June 2026 the board authorised year-end transfers of up to $1,200,000 into capital reserve and up to $300,000 into maintenance reserve. This is the money available against a repair list covering roofs, fire alarms, heating, windows, security and accessibility at all six schools.
Share of students classified for special educationverified
25%
Which the district says is above both state and national averages. Special education and related services account for $17,005,361 of the budget, and special education aid fell $191,258 this year.
Schools above the state's 10% chronic absence thresholdverified
6 of 6 schools
2024-25 rates: Walnut Ridge 33.7%, Cedar Mountain about 16%, Rolling Hills 14.7%, Lounsberry Hollow 18.1%, Glen Meadow 14.4%, the high school 14.3%. Every school therefore had to file a corrective action plan, which the board approved on 16 October 2025.
State accountability score for instruction and programmeverified
80%
The September 2025 NJQSAC placement. Vernon scored 96% on fiscal management, 93% governance, 94% operations and 98% personnel and was designated 'high performing'; instruction and programme landed exactly on the 80% mark.
Positions eliminated in the 2023 budget cutsverified
52.5 positions
The district's own budget presentation calls the recovery 'the road back' and says class sizes rose and intervention capacity was reduced. A 2024 forensic investigation found the jobs had been added using one-time federal and state pandemic money without a plan to sustain them.