NJ
Regular Public School District
6 Schools
Hackensack School District
Hackensack, NJ 07601
•
Bergen County
•
6 Operating Schools
(201) 646-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,323 students
Total Revenue
$178,261,000
Total Expenditure
$186,302,000
Classroom Instruction
$109,122,000
Outstanding Debt
$10,105,000
Revenue Sources
| State Government Funds | $71,930,000 | 40.4% | |
| Local Taxes & Fees | $95,344,000 | 53.5% | |
| Federal Aid | $10,987,000 | 6.2% | |
| Total Revenue | $178,261,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $109,122,000 | 58.6% | |
| Support Services | $56,267,000 | 30.2% | |
| Capital Outlays | $7,604,000 | 4.1% | |
| Other / Operations | $13,309,000 | 7.1% | |
| Total Expenditure | $186,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,296
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,323 | $178,261,000 | $186,302,000 | $109,122,000 | $7,604,000 | $10,105,000 |
| FY 2023 | 5,272 | $181,317,000 | $186,080,000 | $110,567,000 | $11,700,000 | $10,830,000 |
| FY 2022 | 5,483 | $165,211,000 | $164,532,000 | $95,582,000 | $10,345,000 | $11,275,000 |
| FY 2021 | 5,531 | $151,942,000 | $148,332,000 | $86,081,000 | $9,161,000 | $11,275,000 |
| FY 2020 | 5,790 | $141,909,000 | $136,767,000 | $81,736,000 | $2,004,000 | $0 |