NJ
Regular Public School District
19 Schools
Clifton Public School District
Clifton, NJ 07013
•
Passaic County
•
19 Operating Schools
(973) 470-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,010 students
Total Revenue
$347,436,000
Total Expenditure
$406,614,000
Classroom Instruction
$188,006,000
Outstanding Debt
$161,050,000
Revenue Sources
| State Government Funds | $153,219,000 | 44.1% | |
| Local Taxes & Fees | $156,824,000 | 45.1% | |
| Federal Aid | $37,393,000 | 10.8% | |
| Total Revenue | $347,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $188,006,000 | 46.2% | |
| Support Services | $100,604,000 | 24.7% | |
| Capital Outlays | $86,306,000 | 21.2% | |
| Other / Operations | $31,698,000 | 7.8% | |
| Total Expenditure | $406,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,010 | $347,436,000 | $406,614,000 | $188,006,000 | $86,306,000 | $161,050,000 |
| FY 2023 | 10,826 | $296,556,000 | $335,461,000 | $159,746,000 | $51,812,000 | $165,850,000 |
| FY 2022 | 10,490 | $272,437,000 | $278,931,000 | $159,624,000 | $10,186,000 | $170,652,000 |
| FY 2021 | 10,514 | $239,978,000 | $234,579,000 | $139,405,000 | $2,464,000 | $3,175,000 |
| FY 2020 | 10,740 | $221,685,000 | $224,686,000 | $128,792,000 | $7,914,000 | $3,985,000 |