NJ
Regular Public School District
3 Schools
Demarest School District
Demarest, NJ 07627
•
Bergen County
•
3 Operating Schools
(201) 768-6060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 767 students
Total Revenue
$24,969,000
Total Expenditure
$23,689,000
Classroom Instruction
$12,751,000
Outstanding Debt
$5,350,000
Revenue Sources
| State Government Funds | $5,207,000 | 20.9% | |
| Local Taxes & Fees | $19,446,000 | 77.9% | |
| Federal Aid | $316,000 | 1.3% | |
| Total Revenue | $24,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,751,000 | 53.8% | |
| Support Services | $7,818,000 | 33% | |
| Capital Outlays | $1,757,000 | 7.4% | |
| Other / Operations | $1,363,000 | 5.8% | |
| Total Expenditure | $23,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 767 | $24,969,000 | $23,689,000 | $12,751,000 | $1,757,000 | $5,350,000 |
| FY 2023 | 773 | $23,241,000 | $22,265,000 | $11,657,000 | $1,920,000 | $3,480,000 |
| FY 2022 | 714 | $21,940,000 | $22,955,000 | $11,248,000 | $3,686,000 | $4,742,000 |
| FY 2021 | 699 | $19,881,000 | $18,054,000 | $10,165,000 | $634,000 | $3,173,000 |
| FY 2020 | 711 | $18,851,000 | $17,084,000 | $9,720,000 | $393,000 | $3,863,000 |