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NJ Regular Public School District 4 Schools

Bogota Public School District

Bogota, NJ 07603 • Bergen County • 4 Operating Schools
(201) 441-4800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,411 students
Census F-33 • FY 2024
Total Revenue
$43,120,000
Total Expenditure
$40,822,000
Classroom Instruction
$21,331,000
Outstanding Debt
$19,954,000

Revenue Sources

State Government Funds: $22,050,000 (51.1%) Local Taxes & Fees: $18,186,000 (42.2%) Federal Aid: $2,884,000 (6.7%)
State Government Funds $22,050,000 51.1%
Local Taxes & Fees $18,186,000 42.2%
Federal Aid $2,884,000 6.7%
Total Revenue $43,120,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,331,000 (52.3%) Support Services: $12,508,000 (30.6%) Capital Outlays: $2,872,000 (7%) Other / Operations: $4,111,000 (10.1%)
Classroom Instruction $21,331,000 52.3%
Support Services $12,508,000 30.6%
Capital Outlays $2,872,000 7%
Other / Operations $4,111,000 10.1%
Total Expenditure $40,822,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $23,371$23,371FY 2020 Expenditure/Student: $22,771$22,771FY 20201,211 stdsFY 2021 Revenue/Student: $24,134$24,134FY 2021 Expenditure/Student: $23,499$23,499FY 20211,273 stdsFY 2022 Revenue/Student: $26,719$26,719FY 2022 Expenditure/Student: $27,226$27,226FY 20221,333 stdsFY 2023 Revenue/Student: $27,043$27,043FY 2023 Expenditure/Student: $26,130$26,130FY 20231,381 stdsFY 2024 Revenue/Student: $30,560$30,560FY 2024 Expenditure/Student: $28,931$28,931FY 20241,411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,560

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,411 $43,120,000 $40,822,000 $21,331,000 $2,872,000 $19,954,000
FY 2023 1,381 $37,347,000 $36,085,000 $20,197,000 $2,071,000 $20,469,000
FY 2022 1,333 $35,616,000 $36,292,000 $20,084,000 $2,082,000 $1,035,000
FY 2021 1,273 $30,722,000 $29,914,000 $16,175,000 $1,740,000 $1,535,000
FY 2020 1,211 $28,302,000 $27,576,000 $15,183,000 $872,000 $2,040,000