NJ
Regular Public School District
2 Schools
Closter Public School District
Closter, NJ 07624
•
Bergen County
•
2 Operating Schools
(201) 768-3001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,211 students
Total Revenue
$32,728,000
Total Expenditure
$32,205,000
Classroom Instruction
$17,649,000
Outstanding Debt
$6,489,000
Revenue Sources
| State Government Funds | $8,016,000 | 24.5% | |
| Local Taxes & Fees | $24,060,000 | 73.5% | |
| Federal Aid | $652,000 | 2% | |
| Total Revenue | $32,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,649,000 | 54.8% | |
| Support Services | $11,001,000 | 34.2% | |
| Capital Outlays | $2,034,000 | 6.3% | |
| Other / Operations | $1,521,000 | 4.7% | |
| Total Expenditure | $32,205,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,211 | $32,728,000 | $32,205,000 | $17,649,000 | $2,034,000 | $6,489,000 |
| FY 2023 | 1,217 | $30,996,000 | $28,963,000 | $16,719,000 | $428,000 | $270,000 |
| FY 2022 | 1,190 | $30,347,000 | $28,769,000 | $17,472,000 | $1,075,000 | $540,000 |
| FY 2021 | 1,158 | $27,868,000 | $25,478,000 | $16,012,000 | $407,000 | $810,000 |
| FY 2020 | 1,213 | $25,972,000 | $24,694,000 | $15,589,000 | $346,000 | $1,080,000 |