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NJ Regular Public School District 11 Schools

Garfield Public School District

GARFIELD, NJ 07026 • Bergen County • 11 Operating Schools
(973) 340-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,871 students
Census F-33 • FY 2024
Total Revenue
$153,739,000
Total Expenditure
$154,918,000
Classroom Instruction
$95,948,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $103,050,000 (67%) Local Taxes & Fees: $36,697,000 (23.9%) Federal Aid: $13,992,000 (9.1%)
State Government Funds $103,050,000 67%
Local Taxes & Fees $36,697,000 23.9%
Federal Aid $13,992,000 9.1%
Total Revenue $153,739,000 100.0%

Expenditure Allocation

Classroom Instruction: $95,948,000 (61.9%) Support Services: $45,783,000 (29.6%) Capital Outlays: $5,350,000 (3.5%) Other / Operations: $7,837,000 (5.1%)
Classroom Instruction $95,948,000 61.9%
Support Services $45,783,000 29.6%
Capital Outlays $5,350,000 3.5%
Other / Operations $7,837,000 5.1%
Total Expenditure $154,918,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $23,946$23,946FY 2020 Expenditure/Student: $23,803$23,803FY 20204,997 stdsFY 2021 Revenue/Student: $28,165$28,165FY 2021 Expenditure/Student: $26,778$26,778FY 20214,713 stdsFY 2022 Revenue/Student: $30,132$30,132FY 2022 Expenditure/Student: $30,153$30,153FY 20224,672 stdsFY 2023 Revenue/Student: $30,510$30,510FY 2023 Expenditure/Student: $33,034$33,034FY 20234,787 stdsFY 2024 Revenue/Student: $31,562$31,562FY 2024 Expenditure/Student: $31,804$31,804FY 20244,871 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,034

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,871 $153,739,000 $154,918,000 $95,948,000 $5,350,000 $0
FY 2023 4,787 $146,049,000 $158,132,000 $93,285,000 $11,692,000 $0
FY 2022 4,672 $140,776,000 $140,873,000 $87,662,000 $2,277,000 $0
FY 2021 4,713 $132,744,000 $126,206,000 $79,437,000 $1,311,000 $0
FY 2020 4,997 $119,659,000 $118,942,000 $74,273,000 $714,000 $0