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NJ Regular Public School District 2 Schools

Allendale Public School District

Allendale, NJ 07401 • Bergen County • 2 Operating Schools
(201) 327-2020
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 905 students
Census F-33 • FY 2024
Total Revenue
$25,914,000
Total Expenditure
$25,969,000
Classroom Instruction
$13,983,000
Outstanding Debt
$685,000

Revenue Sources

State Government Funds: $5,956,000 (23%) Local Taxes & Fees: $19,545,000 (75.4%) Federal Aid: $413,000 (1.6%)
State Government Funds $5,956,000 23%
Local Taxes & Fees $19,545,000 75.4%
Federal Aid $413,000 1.6%
Total Revenue $25,914,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,983,000 (53.8%) Support Services: $8,529,000 (32.8%) Capital Outlays: $2,550,000 (9.8%) Other / Operations: $907,000 (3.5%)
Classroom Instruction $13,983,000 53.8%
Support Services $8,529,000 32.8%
Capital Outlays $2,550,000 9.8%
Other / Operations $907,000 3.5%
Total Expenditure $25,969,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $23,142$23,142FY 2020 Expenditure/Student: $22,396$22,396FY 2020872 stdsFY 2021 Revenue/Student: $24,723$24,723FY 2021 Expenditure/Student: $22,891$22,891FY 2021859 stdsFY 2022 Revenue/Student: $25,632$25,632FY 2022 Expenditure/Student: $23,070$23,070FY 2022886 stdsFY 2023 Revenue/Student: $26,115$26,115FY 2023 Expenditure/Student: $24,241$24,241FY 2023914 stdsFY 2024 Revenue/Student: $28,634$28,634FY 2024 Expenditure/Student: $28,695$28,695FY 2024905 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,695

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 905 $25,914,000 $25,969,000 $13,983,000 $2,550,000 $685,000
FY 2023 914 $23,869,000 $22,156,000 $12,840,000 $636,000 $1,005,000
FY 2022 886 $22,710,000 $20,440,000 $12,602,000 $30,000 $1,315,000
FY 2021 859 $21,237,000 $19,663,000 $11,015,000 $922,000 $1,680,000
FY 2020 872 $20,180,000 $19,529,000 $10,446,000 $1,274,000 $2,032,000