Skip to main content
NJ Regular Public School District 1 Schools

Guttenberg School District

Guttenberg, NJ 07093 • Hudson County • 1 Operating Schools
(201) 861-3100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 979 students
Census F-33 • FY 2024
Total Revenue
$37,816,000
Total Expenditure
$34,652,000
Classroom Instruction
$17,090,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $19,102,000 (50.5%) Local Taxes & Fees: $11,913,000 (31.5%) Federal Aid: $6,801,000 (18%)
State Government Funds $19,102,000 50.5%
Local Taxes & Fees $11,913,000 31.5%
Federal Aid $6,801,000 18%
Total Revenue $37,816,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,090,000 (49.3%) Support Services: $9,809,000 (28.3%) Capital Outlays: $99,000 (0.3%) Other / Operations: $7,654,000 (22.1%)
Classroom Instruction $17,090,000 49.3%
Support Services $9,809,000 28.3%
Capital Outlays $99,000 0.3%
Other / Operations $7,654,000 22.1%
Total Expenditure $34,652,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $24,061$24,061FY 2020 Expenditure/Student: $24,226$24,226FY 2020979 stdsFY 2021 Revenue/Student: $27,168$27,168FY 2021 Expenditure/Student: $24,342$24,342FY 2021917 stdsFY 2022 Revenue/Student: $31,418$31,418FY 2022 Expenditure/Student: $28,262$28,262FY 2022920 stdsFY 2023 Revenue/Student: $32,307$32,307FY 2023 Expenditure/Student: $29,187$29,187FY 2023959 stdsFY 2024 Revenue/Student: $38,627$38,627FY 2024 Expenditure/Student: $35,395$35,395FY 2024979 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,627

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 979 $37,816,000 $34,652,000 $17,090,000 $99,000 $0
FY 2023 959 $30,982,000 $27,990,000 $13,687,000 $324,000 $0
FY 2022 920 $28,905,000 $26,001,000 $13,084,000 $12,000 $0
FY 2021 917 $24,913,000 $22,322,000 $10,232,000 $0 $0
FY 2020 979 $23,556,000 $23,717,000 $10,209,000 $580,000 $0