NJ
Regular Public School District
4 Schools
Franklin Lakes School District
Franklin Lakes, NJ 07417
•
Bergen County
•
4 Operating Schools
(201) 891-1856
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,200 students
Total Revenue
$47,752,000
Total Expenditure
$52,247,000
Classroom Instruction
$27,776,000
Outstanding Debt
$20,255,000
Revenue Sources
| State Government Funds | $11,997,000 | 25.1% | |
| Local Taxes & Fees | $35,157,000 | 73.6% | |
| Federal Aid | $598,000 | 1.3% | |
| Total Revenue | $47,752,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,776,000 | 53.2% | |
| Support Services | $16,793,000 | 32.1% | |
| Capital Outlays | $5,816,000 | 11.1% | |
| Other / Operations | $1,862,000 | 3.6% | |
| Total Expenditure | $52,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,200 | $47,752,000 | $52,247,000 | $27,776,000 | $5,816,000 | $20,255,000 |
| FY 2023 | 1,199 | $44,614,000 | $45,858,000 | $26,628,000 | $2,817,000 | $20,916,000 |
| FY 2022 | 1,151 | $39,701,000 | $38,479,000 | $24,507,000 | $183,000 | $625,000 |
| FY 2021 | 1,140 | $38,709,000 | $36,252,000 | $22,555,000 | $40,000 | $1,255,000 |
| FY 2020 | 1,129 | $37,455,000 | $35,853,000 | $22,228,000 | $154,000 | $1,885,000 |