NJ
Regular Public School District
3 Schools
Essex Regional Educational Services Commission
FAIRFIELD, NJ 07004
•
Essex County
•
3 Operating Schools
(973) 405-6262
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$28,526,000
Total Expenditure
$31,503,000
Classroom Instruction
$4,357,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,380,000 | 8.3% | |
| Local Taxes & Fees | $24,167,000 | 84.7% | |
| Federal Aid | $1,979,000 | 6.9% | |
| Total Revenue | $28,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,357,000 | 13.8% | |
| Support Services | $7,377,000 | 23.4% | |
| Capital Outlays | $1,517,000 | 4.8% | |
| Other / Operations | $18,252,000 | 57.9% | |
| Total Expenditure | $31,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $28,526,000 | $31,503,000 | $4,357,000 | $1,517,000 | N/A |
| FY 2023 | 0 | $13,618,000 | $12,631,000 | $4,353,000 | $1,443,000 | N/A |
| FY 2022 | N/A | $64,318,000 | $66,709,000 | $9,755,000 | $1,489,000 | N/A |
| FY 2021 | N/A | $31,143,000 | $31,342,000 | $11,246,000 | $1,462,000 | N/A |
| FY 2020 | 0 | $56,814,000 | $60,890,000 | $16,514,000 | $1,508,000 | $0 |