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NJ Specialized Public School District 6 Schools

Bergen County Vocational Technical School District

Paramus, NJ 07652 • Bergen County • 6 Operating Schools
(201) 343-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,629 students
Census F-33 • FY 2024
Total Revenue
$114,453,000
Total Expenditure
$137,037,000
Classroom Instruction
$61,448,000
Outstanding Debt
$2,500,000

Revenue Sources

State Government Funds: $20,133,000 (17.6%) Local Taxes & Fees: $85,586,000 (74.8%) Federal Aid: $8,734,000 (7.6%)
State Government Funds $20,133,000 17.6%
Local Taxes & Fees $85,586,000 74.8%
Federal Aid $8,734,000 7.6%
Total Revenue $114,453,000 100.0%

Expenditure Allocation

Classroom Instruction: $61,448,000 (44.8%) Support Services: $39,507,000 (28.8%) Capital Outlays: $25,303,000 (18.5%) Other / Operations: $10,779,000 (7.9%)
Classroom Instruction $61,448,000 44.8%
Support Services $39,507,000 28.8%
Capital Outlays $25,303,000 18.5%
Other / Operations $10,779,000 7.9%
Total Expenditure $137,037,000 100.0%

Financial Comparison & Trends Chart

$0$15,000$30,000$45,000$60,000FY 2020 Revenue/Student: $44,070$44,070FY 2020 Expenditure/Student: $43,347$43,347FY 20202,245 stdsFY 2021 Revenue/Student: $42,487$42,487FY 2021 Expenditure/Student: $42,707$42,707FY 20212,352 stdsFY 2022 Revenue/Student: $43,849$43,849FY 2022 Expenditure/Student: $44,321$44,321FY 20222,449 stdsFY 2023 Revenue/Student: $44,392$44,392FY 2023 Expenditure/Student: $45,348$45,348FY 20232,528 stdsFY 2024 Revenue/Student: $43,535$43,535FY 2024 Expenditure/Student: $52,125$52,125FY 20242,629 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,125

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,629 $114,453,000 $137,037,000 $61,448,000 $25,303,000 $2,500,000
FY 2023 2,528 $112,224,000 $114,641,000 $57,360,000 $8,046,000 $5,956,000
FY 2022 2,449 $107,385,000 $108,541,000 $53,516,000 $7,451,000 $10,074,000
FY 2021 2,352 $99,930,000 $100,448,000 $49,505,000 $9,475,000 $14,450,000
FY 2020 2,245 $98,938,000 $97,314,000 $45,306,000 $6,805,000 $19,012,000