NJ
Regular Public School District
1 Schools
Haledon Public School District
Haledon, NJ 07508
•
Passaic County
•
1 Operating Schools
(973) 790-9000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,012 students
Total Revenue
$32,377,000
Total Expenditure
$31,108,000
Classroom Instruction
$19,535,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,887,000 | 58.3% | |
| Local Taxes & Fees | $8,202,000 | 25.3% | |
| Federal Aid | $5,288,000 | 16.3% | |
| Total Revenue | $32,377,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,535,000 | 62.8% | |
| Support Services | $6,515,000 | 20.9% | |
| Capital Outlays | $3,123,000 | 10% | |
| Other / Operations | $1,935,000 | 6.2% | |
| Total Expenditure | $31,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,993
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,012 | $32,377,000 | $31,108,000 | $19,535,000 | $3,123,000 | $0 |
| FY 2023 | 1,035 | $27,872,000 | $24,419,000 | $16,297,000 | $239,000 | $0 |
| FY 2022 | 1,020 | $24,236,000 | $22,482,000 | $14,865,000 | $626,000 | $0 |
| FY 2021 | 1,011 | $21,594,000 | $20,442,000 | $13,801,000 | $246,000 | $0 |
| FY 2020 | 1,044 | $20,245,000 | $19,352,000 | $12,912,000 | $61,000 | $0 |