NJ
Regular Public School District
1 Schools
East Newark School District
East Newark, NJ 07029
•
Hudson County
•
1 Operating Schools
(973) 481-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$10,830,000
Total Expenditure
$10,642,000
Classroom Instruction
$4,142,000
Outstanding Debt
$2,041,000
Revenue Sources
| State Government Funds | $7,396,000 | 68.3% | |
| Local Taxes & Fees | $1,840,000 | 17% | |
| Federal Aid | $1,594,000 | 14.7% | |
| Total Revenue | $10,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,142,000 | 38.9% | |
| Support Services | $3,984,000 | 37.4% | |
| Capital Outlays | $284,000 | 2.7% | |
| Other / Operations | $2,232,000 | 21% | |
| Total Expenditure | $10,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,125
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $10,830,000 | $10,642,000 | $4,142,000 | $284,000 | $2,041,000 |
| FY 2023 | 232 | $8,652,000 | $8,246,000 | $3,696,000 | $36,000 | $0 |
| FY 2022 | 220 | $8,344,000 | $7,899,000 | $3,630,000 | $0 | N/A |
| FY 2021 | 233 | $6,570,000 | $5,847,000 | $2,353,000 | $272,000 | N/A |
| FY 2020 | 238 | $6,362,000 | $5,972,000 | $2,415,000 | $288,000 | $0 |