NJ
Regular Public School District
19 Schools
East Orange School District
East Orange, NJ 07017
•
Essex County
•
19 Operating Schools
(973) 266-5760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,337 students
Total Revenue
$306,944,000
Total Expenditure
$317,539,000
Classroom Instruction
$161,232,000
Outstanding Debt
$6,345,000
Revenue Sources
| State Government Funds | $247,983,000 | 80.8% | |
| Local Taxes & Fees | $37,134,000 | 12.1% | |
| Federal Aid | $21,827,000 | 7.1% | |
| Total Revenue | $306,944,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $161,232,000 | 50.8% | |
| Support Services | $116,658,000 | 36.7% | |
| Capital Outlays | $6,400,000 | 2% | |
| Other / Operations | $33,249,000 | 10.5% | |
| Total Expenditure | $317,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,182
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,337 | $306,944,000 | $317,539,000 | $161,232,000 | $6,400,000 | $6,345,000 |
| FY 2023 | 9,272 | $329,860,000 | $344,751,000 | $182,337,000 | $6,027,000 | $7,821,000 |
| FY 2022 | 9,179 | $313,383,000 | $313,011,000 | $173,317,000 | $3,986,000 | $9,380,000 |
| FY 2021 | 9,344 | $281,242,000 | $282,856,000 | $143,743,000 | $15,336,000 | $11,024,000 |
| FY 2020 | 10,094 | $285,417,000 | $286,537,000 | $143,920,000 | $9,957,000 | $12,757,000 |