Skip to main content
NJ Regular Public School District 2 Schools

Edgewater School District

Edgewater, NJ 07020 • Bergen County • 2 Operating Schools
(201) 945-4106
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 685 students
Census F-33 • FY 2024
Total Revenue
$40,433,000
Total Expenditure
$35,151,000
Classroom Instruction
$12,296,000
Outstanding Debt
$23,445,000

Revenue Sources

State Government Funds: $5,795,000 (14.3%) Local Taxes & Fees: $32,600,000 (80.6%) Federal Aid: $2,038,000 (5%)
State Government Funds $5,795,000 14.3%
Local Taxes & Fees $32,600,000 80.6%
Federal Aid $2,038,000 5%
Total Revenue $40,433,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,296,000 (35%) Support Services: $7,826,000 (22.3%) Capital Outlays: $1,058,000 (3%) Other / Operations: $13,971,000 (39.7%)
Classroom Instruction $12,296,000 35%
Support Services $7,826,000 22.3%
Capital Outlays $1,058,000 3%
Other / Operations $13,971,000 39.7%
Total Expenditure $35,151,000 100.0%

Financial Comparison & Trends Chart

$0$17,000$34,000$51,000$68,000FY 2020 Revenue/Student: $30,717$30,717FY 2020 Expenditure/Student: $28,749$28,749FY 2020971 stdsFY 2021 Revenue/Student: $50,265$50,265FY 2021 Expenditure/Student: $37,053$37,053FY 2021701 stdsFY 2022 Revenue/Student: $53,480$53,480FY 2022 Expenditure/Student: $42,797$42,797FY 2022684 stdsFY 2023 Revenue/Student: $55,608$55,608FY 2023 Expenditure/Student: $45,502$45,502FY 2023673 stdsFY 2024 Revenue/Student: $59,026$59,026FY 2024 Expenditure/Student: $51,315$51,315FY 2024685 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $59,026

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 685 $40,433,000 $35,151,000 $12,296,000 $1,058,000 $23,445,000
FY 2023 673 $37,424,000 $30,623,000 $9,756,000 $1,183,000 $24,465,000
FY 2022 684 $36,580,000 $29,273,000 $9,475,000 $96,000 $25,410,000
FY 2021 701 $35,236,000 $25,974,000 $8,140,000 $99,000 $26,320,000
FY 2020 971 $29,826,000 $27,915,000 $9,266,000 $78,000 $27,200,000