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NJ Regular Public School District 6 Schools

Glen Rock Public School District

GLEN ROCK, NJ 07452 • Bergen County • 6 Operating Schools
(201) 445-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,607 students
Census F-33 • FY 2024
Total Revenue
$77,852,000
Total Expenditure
$73,615,000
Classroom Instruction
$40,700,000
Outstanding Debt
$39,830,000

Revenue Sources

State Government Funds: $18,321,000 (23.5%) Local Taxes & Fees: $58,506,000 (75.2%) Federal Aid: $1,025,000 (1.3%)
State Government Funds $18,321,000 23.5%
Local Taxes & Fees $58,506,000 75.2%
Federal Aid $1,025,000 1.3%
Total Revenue $77,852,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,700,000 (55.3%) Support Services: $25,328,000 (34.4%) Capital Outlays: $1,812,000 (2.5%) Other / Operations: $5,775,000 (7.8%)
Classroom Instruction $40,700,000 55.3%
Support Services $25,328,000 34.4%
Capital Outlays $1,812,000 2.5%
Other / Operations $5,775,000 7.8%
Total Expenditure $73,615,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,733$24,733FY 2020 Expenditure/Student: $25,517$25,517FY 20202,567 stdsFY 2021 Revenue/Student: $25,940$25,940FY 2021 Expenditure/Student: $25,941$25,941FY 20212,580 stdsFY 2022 Revenue/Student: $28,347$28,347FY 2022 Expenditure/Student: $26,723$26,723FY 20222,591 stdsFY 2023 Revenue/Student: $28,303$28,303FY 2023 Expenditure/Student: $27,945$27,945FY 20232,620 stdsFY 2024 Revenue/Student: $29,863$29,863FY 2024 Expenditure/Student: $28,237$28,237FY 20242,607 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,863

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,607 $77,852,000 $73,615,000 $40,700,000 $1,812,000 $39,830,000
FY 2023 2,620 $74,155,000 $73,215,000 $39,432,000 $4,243,000 $38,985,000
FY 2022 2,591 $73,446,000 $69,240,000 $38,309,000 $2,557,000 $41,700,000
FY 2021 2,580 $66,925,000 $66,928,000 $35,159,000 $6,258,000 $44,308,000
FY 2020 2,567 $63,489,000 $65,501,000 $32,379,000 $6,498,000 $45,998,000