NJ
Regular Public School District
6 Schools
Berkeley Heights School District
Berkeley Heights, NJ 07922
•
Union County
•
6 Operating Schools
(908) 464-1718
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,441 students
Total Revenue
$75,287,000
Total Expenditure
$72,556,000
Classroom Instruction
$43,240,000
Outstanding Debt
$2,995,000
Revenue Sources
| State Government Funds | $18,622,000 | 24.7% | |
| Local Taxes & Fees | $55,800,000 | 74.1% | |
| Federal Aid | $865,000 | 1.1% | |
| Total Revenue | $75,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,240,000 | 59.6% | |
| Support Services | $25,542,000 | 35.2% | |
| Capital Outlays | $558,000 | 0.8% | |
| Other / Operations | $3,216,000 | 4.4% | |
| Total Expenditure | $72,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,843
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,441 | $75,287,000 | $72,556,000 | $43,240,000 | $558,000 | $2,995,000 |
| FY 2023 | 2,479 | $74,264,000 | $70,996,000 | $42,857,000 | $520,000 | $4,485,000 |
| FY 2022 | 2,496 | $69,739,000 | $67,332,000 | $40,304,000 | $1,142,000 | $5,970,000 |
| FY 2021 | 2,499 | $65,614,000 | $62,652,000 | $38,408,000 | $669,000 | $7,810,000 |
| FY 2020 | 2,559 | $63,512,000 | $60,803,000 | $36,110,000 | $1,216,000 | $9,570,000 |