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NJ Regular Public School District 5 Schools

Cliffside Park School District

Cliffside Park, NJ 07010 • Bergen County • 5 Operating Schools
(201) 313-2300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,164 students
Census F-33 • FY 2024
Total Revenue
$78,220,000
Total Expenditure
$77,074,000
Classroom Instruction
$48,115,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $22,822,000 (29.2%) Local Taxes & Fees: $50,536,000 (64.6%) Federal Aid: $4,862,000 (6.2%)
State Government Funds $22,822,000 29.2%
Local Taxes & Fees $50,536,000 64.6%
Federal Aid $4,862,000 6.2%
Total Revenue $78,220,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,115,000 (62.4%) Support Services: $22,373,000 (29%) Capital Outlays: $1,795,000 (2.3%) Other / Operations: $4,791,000 (6.2%)
Classroom Instruction $48,115,000 62.4%
Support Services $22,373,000 29%
Capital Outlays $1,795,000 2.3%
Other / Operations $4,791,000 6.2%
Total Expenditure $77,074,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,380$19,380FY 2020 Expenditure/Student: $19,306$19,306FY 20203,255 stdsFY 2021 Revenue/Student: $20,690$20,690FY 2021 Expenditure/Student: $20,033$20,033FY 20213,177 stdsFY 2022 Revenue/Student: $23,816$23,816FY 2022 Expenditure/Student: $22,584$22,584FY 20223,074 stdsFY 2023 Revenue/Student: $24,127$24,127FY 2023 Expenditure/Student: $24,093$24,093FY 20233,141 stdsFY 2024 Revenue/Student: $24,722$24,722FY 2024 Expenditure/Student: $24,360$24,360FY 20243,164 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,164 $78,220,000 $77,074,000 $48,115,000 $1,795,000 $0
FY 2023 3,141 $75,784,000 $75,677,000 $47,665,000 $1,967,000 $0
FY 2022 3,074 $73,209,000 $69,424,000 $43,490,000 $1,580,000 $0
FY 2021 3,177 $65,733,000 $63,645,000 $39,139,000 $1,962,000 $0
FY 2020 3,255 $63,083,000 $62,840,000 $38,434,000 $2,675,000 $0