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NJ Regular Public School District 3 Schools

Bloomingdale School District

Bloomingdale, NJ 07403 • Passaic County • 3 Operating Schools
(973) 838-0555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 641 students
Census F-33 • FY 2024
Total Revenue
$29,283,000
Total Expenditure
$28,368,000
Classroom Instruction
$12,402,000
Outstanding Debt
$91,000

Revenue Sources

State Government Funds: $7,415,000 (25.3%) Local Taxes & Fees: $19,521,000 (66.7%) Federal Aid: $2,347,000 (8%)
State Government Funds $7,415,000 25.3%
Local Taxes & Fees $19,521,000 66.7%
Federal Aid $2,347,000 8%
Total Revenue $29,283,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,402,000 (43.7%) Support Services: $7,436,000 (26.2%) Capital Outlays: $2,002,000 (7.1%) Other / Operations: $6,528,000 (23%)
Classroom Instruction $12,402,000 43.7%
Support Services $7,436,000 26.2%
Capital Outlays $2,002,000 7.1%
Other / Operations $6,528,000 23%
Total Expenditure $28,368,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $40,124$40,124FY 2020 Expenditure/Student: $38,312$38,312FY 2020564 stdsFY 2021 Revenue/Student: $42,498$42,498FY 2021 Expenditure/Student: $40,450$40,450FY 2021556 stdsFY 2022 Revenue/Student: $47,799$47,799FY 2022 Expenditure/Student: $43,538$43,538FY 2022558 stdsFY 2023 Revenue/Student: $43,898$43,898FY 2023 Expenditure/Student: $43,171$43,171FY 2023615 stdsFY 2024 Revenue/Student: $45,683$45,683FY 2024 Expenditure/Student: $44,256$44,256FY 2024641 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,799

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 641 $29,283,000 $28,368,000 $12,402,000 $2,002,000 $91,000
FY 2023 615 $26,997,000 $26,550,000 $10,896,000 $1,503,000 $180,000
FY 2022 558 $26,672,000 $24,294,000 $10,486,000 $67,000 $266,000
FY 2021 556 $23,629,000 $22,490,000 $9,021,000 $83,000 $350,000
FY 2020 564 $22,630,000 $21,608,000 $8,257,000 $14,000 $432,000