NJ
Regular Public School District
1 Schools
Carlstadt-East Rutherford Regional High School District
East Rutherford, NJ 07073
•
Bergen County
•
1 Operating Schools
(201) 935-3007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 862 students
Total Revenue
$24,827,000
Total Expenditure
$26,061,000
Classroom Instruction
$11,735,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,480,000 | 18% | |
| Local Taxes & Fees | $19,391,000 | 78.1% | |
| Federal Aid | $956,000 | 3.9% | |
| Total Revenue | $24,827,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,735,000 | 45% | |
| Support Services | $9,942,000 | 38.1% | |
| Capital Outlays | $1,970,000 | 7.6% | |
| Other / Operations | $2,414,000 | 9.3% | |
| Total Expenditure | $26,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 862 | $24,827,000 | $26,061,000 | $11,735,000 | $1,970,000 | N/A |
| FY 2023 | 807 | $22,899,000 | $23,882,000 | $12,209,000 | $1,458,000 | N/A |
| FY 2022 | 683 | $21,202,000 | $20,393,000 | $10,660,000 | $341,000 | N/A |
| FY 2021 | 603 | $18,358,000 | $17,019,000 | $9,092,000 | $118,000 | N/A |
| FY 2020 | 544 | $16,645,000 | $16,003,000 | $7,820,000 | $259,000 | $0 |