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NJ Regular Public School District 3 Schools

Emerson Public School District

Emerson, NJ 07630 • Bergen County • 3 Operating Schools
(201) 262-2828
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,088 students
Census F-33 • FY 2024
Total Revenue
$34,636,000
Total Expenditure
$33,102,000
Classroom Instruction
$18,987,000
Outstanding Debt
$10,815,000

Revenue Sources

State Government Funds: $7,515,000 (21.7%) Local Taxes & Fees: $26,152,000 (75.5%) Federal Aid: $969,000 (2.8%)
State Government Funds $7,515,000 21.7%
Local Taxes & Fees $26,152,000 75.5%
Federal Aid $969,000 2.8%
Total Revenue $34,636,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,987,000 (57.4%) Support Services: $10,548,000 (31.9%) Capital Outlays: $559,000 (1.7%) Other / Operations: $3,008,000 (9.1%)
Classroom Instruction $18,987,000 57.4%
Support Services $10,548,000 31.9%
Capital Outlays $559,000 1.7%
Other / Operations $3,008,000 9.1%
Total Expenditure $33,102,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $24,597$24,597FY 2020 Expenditure/Student: $30,799$30,799FY 20201,127 stdsFY 2021 Revenue/Student: $27,561$27,561FY 2021 Expenditure/Student: $29,306$29,306FY 20211,054 stdsFY 2022 Revenue/Student: $28,785$28,785FY 2022 Expenditure/Student: $28,575$28,575FY 20221,085 stdsFY 2023 Revenue/Student: $30,637$30,637FY 2023 Expenditure/Student: $28,923$28,923FY 20231,082 stdsFY 2024 Revenue/Student: $31,835$31,835FY 2024 Expenditure/Student: $30,425$30,425FY 20241,088 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,835

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,088 $34,636,000 $33,102,000 $18,987,000 $559,000 $10,815,000
FY 2023 1,082 $33,149,000 $31,295,000 $18,079,000 $770,000 $11,360,000
FY 2022 1,085 $31,232,000 $31,004,000 $17,193,000 $1,635,000 $11,890,000
FY 2021 1,054 $29,049,000 $30,889,000 $15,615,000 $4,406,000 $12,400,000
FY 2020 1,127 $27,721,000 $34,710,000 $15,652,000 $8,228,000 $12,895,000