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NJ Regular Public School District 4 Schools

Cresskill Public School District

Cresskill, NJ 07626 • Bergen County • 4 Operating Schools
(201) 227-7791
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,709 students
Census F-33 • FY 2024
Total Revenue
$48,051,000
Total Expenditure
$46,357,000
Classroom Instruction
$29,808,000
Outstanding Debt
$23,036,000

Revenue Sources

State Government Funds: $12,318,000 (25.6%) Local Taxes & Fees: $34,849,000 (72.5%) Federal Aid: $884,000 (1.8%)
State Government Funds $12,318,000 25.6%
Local Taxes & Fees $34,849,000 72.5%
Federal Aid $884,000 1.8%
Total Revenue $48,051,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,808,000 (64.3%) Support Services: $12,586,000 (27.2%) Capital Outlays: $523,000 (1.1%) Other / Operations: $3,440,000 (7.4%)
Classroom Instruction $29,808,000 64.3%
Support Services $12,586,000 27.2%
Capital Outlays $523,000 1.1%
Other / Operations $3,440,000 7.4%
Total Expenditure $46,357,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $21,742$21,742FY 2020 Expenditure/Student: $22,943$22,943FY 20201,812 stdsFY 2021 Revenue/Student: $23,666$23,666FY 2021 Expenditure/Student: $22,251$22,251FY 20211,767 stdsFY 2022 Revenue/Student: $26,896$26,896FY 2022 Expenditure/Student: $28,867$28,867FY 20221,738 stdsFY 2023 Revenue/Student: $27,621$27,621FY 2023 Expenditure/Student: $33,054$33,054FY 20231,681 stdsFY 2024 Revenue/Student: $28,116$28,116FY 2024 Expenditure/Student: $27,125$27,125FY 20241,709 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,054

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,709 $48,051,000 $46,357,000 $29,808,000 $523,000 $23,036,000
FY 2023 1,681 $46,431,000 $55,564,000 $29,480,000 $11,226,000 $18,981,000
FY 2022 1,738 $46,745,000 $50,170,000 $28,082,000 $6,625,000 $20,346,000
FY 2021 1,767 $41,817,000 $39,318,000 $26,897,000 $478,000 $21,706,000
FY 2020 1,812 $39,397,000 $41,573,000 $24,608,000 $4,368,000 $23,066,000