NJ
Regular Public School District
3 Schools
East Rutherford School District
East Rutherford, NJ 07073
•
Bergen County
•
3 Operating Schools
(201) 623-8150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 768 students
Total Revenue
$26,766,000
Total Expenditure
$27,124,000
Classroom Instruction
$15,339,000
Outstanding Debt
$35,159,000
Revenue Sources
| State Government Funds | $5,839,000 | 21.8% | |
| Local Taxes & Fees | $19,776,000 | 73.9% | |
| Federal Aid | $1,151,000 | 4.3% | |
| Total Revenue | $26,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,339,000 | 56.6% | |
| Support Services | $8,023,000 | 29.6% | |
| Capital Outlays | $1,969,000 | 7.3% | |
| Other / Operations | $1,793,000 | 6.6% | |
| Total Expenditure | $27,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,372
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 768 | $26,766,000 | $27,124,000 | $15,339,000 | $1,969,000 | $35,159,000 |
| FY 2023 | 750 | $25,819,000 | $30,869,000 | $14,431,000 | $6,527,000 | $36,584,000 |
| FY 2022 | 733 | $25,022,000 | $42,787,000 | $14,702,000 | $20,221,000 | $36,784,000 |
| FY 2021 | 775 | $23,045,000 | $28,292,000 | $13,038,000 | $8,130,000 | $1,876,000 |
| FY 2020 | 788 | $21,364,000 | $20,440,000 | $12,161,000 | $1,149,000 | $2,511,000 |