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NJ Regular Public School District 1 Schools

Harrington Park School District

Harrington Park, NJ 07640 • Bergen County • 1 Operating Schools
(201) 768-5700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 662 students
Census F-33 • FY 2024
Total Revenue
$18,749,000
Total Expenditure
$18,413,000
Classroom Instruction
$10,701,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,229,000 (22.6%) Local Taxes & Fees: $14,294,000 (76.2%) Federal Aid: $226,000 (1.2%)
State Government Funds $4,229,000 22.6%
Local Taxes & Fees $14,294,000 76.2%
Federal Aid $226,000 1.2%
Total Revenue $18,749,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,701,000 (58.1%) Support Services: $6,021,000 (32.7%) Capital Outlays: $20,000 (0.1%) Other / Operations: $1,671,000 (9.1%)
Classroom Instruction $10,701,000 58.1%
Support Services $6,021,000 32.7%
Capital Outlays $20,000 0.1%
Other / Operations $1,671,000 9.1%
Total Expenditure $18,413,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $25,390$25,390FY 2020 Expenditure/Student: $24,904$24,904FY 2020628 stdsFY 2021 Revenue/Student: $28,221$28,221FY 2021 Expenditure/Student: $27,333$27,333FY 2021589 stdsFY 2022 Revenue/Student: $28,012$28,012FY 2022 Expenditure/Student: $26,967$26,967FY 2022644 stdsFY 2023 Revenue/Student: $29,817$29,817FY 2023 Expenditure/Student: $29,153$29,153FY 2023645 stdsFY 2024 Revenue/Student: $28,322$28,322FY 2024 Expenditure/Student: $27,814$27,814FY 2024662 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,817

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 662 $18,749,000 $18,413,000 $10,701,000 $20,000 $0
FY 2023 645 $19,232,000 $18,804,000 $10,936,000 $246,000 $0
FY 2022 644 $18,040,000 $17,367,000 $10,193,000 $70,000 $308,000
FY 2021 589 $16,622,000 $16,099,000 $9,723,000 $23,000 $593,000
FY 2020 628 $15,945,000 $15,640,000 $9,055,000 $42,000 $860,000