NJ
Regular Public School District
1 Schools
Essex Fells School District
ESSEX FELLS, NJ 07021
•
Essex County
•
1 Operating Schools
(973) 226-0505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 250 students
Total Revenue
$8,025,000
Total Expenditure
$7,958,000
Classroom Instruction
$4,953,000
Outstanding Debt
$530,000
Revenue Sources
| State Government Funds | $1,905,000 | 23.7% | |
| Local Taxes & Fees | $5,952,000 | 74.2% | |
| Federal Aid | $168,000 | 2.1% | |
| Total Revenue | $8,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,953,000 | 62.2% | |
| Support Services | $2,704,000 | 34% | |
| Capital Outlays | $222,000 | 2.8% | |
| Other / Operations | $79,000 | 1% | |
| Total Expenditure | $7,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 250 | $8,025,000 | $7,958,000 | $4,953,000 | $222,000 | $530,000 |
| FY 2023 | 247 | $7,923,000 | $8,413,000 | $4,856,000 | $963,000 | $600,000 |
| FY 2022 | 256 | $7,539,000 | $7,394,000 | $4,913,000 | $84,000 | $0 |
| FY 2021 | 255 | $6,990,000 | $6,712,000 | $4,615,000 | $14,000 | $0 |
| FY 2020 | 252 | $6,377,000 | $6,330,000 | $4,281,000 | $101,000 | $0 |