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NJ Regular Public School District 5 Schools

Englewood Public School District

Englewood, NJ 07631 • Bergen County • 5 Operating Schools
(201) 862-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,955 students
Census F-33 • FY 2024
Total Revenue
$99,736,000
Total Expenditure
$101,353,000
Classroom Instruction
$58,060,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $30,296,000 (30.4%) Local Taxes & Fees: $63,368,000 (63.5%) Federal Aid: $6,072,000 (6.1%)
State Government Funds $30,296,000 30.4%
Local Taxes & Fees $63,368,000 63.5%
Federal Aid $6,072,000 6.1%
Total Revenue $99,736,000 100.0%

Expenditure Allocation

Classroom Instruction: $58,060,000 (57.3%) Support Services: $30,000,000 (29.6%) Capital Outlays: $2,261,000 (2.2%) Other / Operations: $11,032,000 (10.9%)
Classroom Instruction $58,060,000 57.3%
Support Services $30,000,000 29.6%
Capital Outlays $2,261,000 2.2%
Other / Operations $11,032,000 10.9%
Total Expenditure $101,353,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $27,805$27,805FY 2020 Expenditure/Student: $26,604$26,604FY 20203,064 stdsFY 2021 Revenue/Student: $29,364$29,364FY 2021 Expenditure/Student: $26,907$26,907FY 20213,037 stdsFY 2022 Revenue/Student: $35,726$35,726FY 2022 Expenditure/Student: $34,015$34,015FY 20222,923 stdsFY 2023 Revenue/Student: $34,041$34,041FY 2023 Expenditure/Student: $34,444$34,444FY 20232,960 stdsFY 2024 Revenue/Student: $33,752$33,752FY 2024 Expenditure/Student: $34,299$34,299FY 20242,955 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,726

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,955 $99,736,000 $101,353,000 $58,060,000 $2,261,000 $0
FY 2023 2,960 $100,761,000 $101,954,000 $55,352,000 $3,822,000 $1,765,000
FY 2022 2,923 $104,427,000 $99,426,000 $54,055,000 $1,657,000 $3,470,000
FY 2021 3,037 $89,177,000 $81,717,000 $44,375,000 $513,000 $5,095,000
FY 2020 3,064 $85,194,000 $81,515,000 $43,579,000 $1,937,000 $6,640,000