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NJ Regular Public School District 2 Schools

Englewood Cliffs School District

Englewood Cliffs, NJ 07632 • Bergen County • 2 Operating Schools
(201) 567-7292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 430 students
Census F-33 • FY 2024
Total Revenue
$19,591,000
Total Expenditure
$21,021,000
Classroom Instruction
$9,216,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,795,000 (19.4%) Local Taxes & Fees: $15,264,000 (77.9%) Federal Aid: $532,000 (2.7%)
State Government Funds $3,795,000 19.4%
Local Taxes & Fees $15,264,000 77.9%
Federal Aid $532,000 2.7%
Total Revenue $19,591,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,216,000 (43.8%) Support Services: $6,632,000 (31.5%) Capital Outlays: $2,503,000 (11.9%) Other / Operations: $2,670,000 (12.7%)
Classroom Instruction $9,216,000 43.8%
Support Services $6,632,000 31.5%
Capital Outlays $2,503,000 11.9%
Other / Operations $2,670,000 12.7%
Total Expenditure $21,021,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $34,387$34,387FY 2020 Expenditure/Student: $33,735$33,735FY 2020491 stdsFY 2021 Revenue/Student: $40,364$40,364FY 2021 Expenditure/Student: $36,497$36,497FY 2021439 stdsFY 2022 Revenue/Student: $45,775$45,775FY 2022 Expenditure/Student: $41,905$41,905FY 2022409 stdsFY 2023 Revenue/Student: $47,003$47,003FY 2023 Expenditure/Student: $44,942$44,942FY 2023399 stdsFY 2024 Revenue/Student: $45,560$45,560FY 2024 Expenditure/Student: $48,886$48,886FY 2024430 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,886

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 430 $19,591,000 $21,021,000 $9,216,000 $2,503,000 $0
FY 2023 399 $18,754,000 $17,932,000 $8,663,000 $601,000 $0
FY 2022 409 $18,722,000 $17,139,000 $8,258,000 $467,000 $0
FY 2021 439 $17,720,000 $16,022,000 $7,615,000 $756,000 $340,000
FY 2020 491 $16,884,000 $16,564,000 $7,744,000 $954,000 $685,000