NJ
Regular Public School District
5 Schools
Dumont Public School District
Dumont, NJ 07628
•
Bergen County
•
5 Operating Schools
(201) 387-3080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,614 students
Total Revenue
$69,515,000
Total Expenditure
$67,787,000
Classroom Instruction
$39,641,000
Outstanding Debt
$1,055,000
Revenue Sources
| State Government Funds | $25,368,000 | 36.5% | |
| Local Taxes & Fees | $40,751,000 | 58.6% | |
| Federal Aid | $3,396,000 | 4.9% | |
| Total Revenue | $69,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,641,000 | 58.5% | |
| Support Services | $18,937,000 | 27.9% | |
| Capital Outlays | $1,501,000 | 2.2% | |
| Other / Operations | $7,708,000 | 11.4% | |
| Total Expenditure | $67,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,614 | $69,515,000 | $67,787,000 | $39,641,000 | $1,501,000 | $1,055,000 |
| FY 2023 | 2,622 | $65,669,000 | $64,445,000 | $38,335,000 | $166,000 | $2,420,000 |
| FY 2022 | 2,555 | $63,502,000 | $59,681,000 | $34,045,000 | $507,000 | $3,775,000 |
| FY 2021 | 2,540 | $59,597,000 | $55,459,000 | $32,001,000 | $437,000 | $5,115,000 |
| FY 2020 | 2,587 | $56,183,000 | $55,198,000 | $31,793,000 | $1,213,000 | $6,560,000 |