NJ
Regular Public School District
1 Schools
Carlstadt Public School District
CARLSTADT, NJ 07072
•
Bergen County
•
1 Operating Schools
(201) 672-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 523 students
Total Revenue
$18,056,000
Total Expenditure
$16,498,000
Classroom Instruction
$8,848,000
Outstanding Debt
$8,140,000
Revenue Sources
| State Government Funds | $3,857,000 | 21.4% | |
| Local Taxes & Fees | $13,626,000 | 75.5% | |
| Federal Aid | $573,000 | 3.2% | |
| Total Revenue | $18,056,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,848,000 | 53.6% | |
| Support Services | $5,302,000 | 32.1% | |
| Capital Outlays | $142,000 | 0.9% | |
| Other / Operations | $2,206,000 | 13.4% | |
| Total Expenditure | $16,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,584
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 523 | $18,056,000 | $16,498,000 | $8,848,000 | $142,000 | $8,140,000 |
| FY 2023 | 539 | $18,337,000 | $19,719,000 | $9,492,000 | $2,919,000 | $9,295,000 |
| FY 2022 | 530 | $17,965,000 | $15,959,000 | $8,534,000 | $587,000 | $10,395,000 |
| FY 2021 | 530 | $15,769,000 | $15,030,000 | $7,545,000 | $785,000 | $11,445,000 |
| FY 2020 | 553 | $15,441,000 | $14,208,000 | $7,091,000 | $418,000 | $12,440,000 |