NJ
Regular Public School District
5 Schools
Harrison Public Schools
Harrison, NJ 07029
•
Hudson County
•
5 Operating Schools
(973) 483-4627
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,514 students
Total Revenue
$68,552,000
Total Expenditure
$68,802,000
Classroom Instruction
$38,693,000
Outstanding Debt
$3,930,000
Revenue Sources
| State Government Funds | $48,956,000 | 71.4% | |
| Local Taxes & Fees | $15,450,000 | 22.5% | |
| Federal Aid | $4,146,000 | 6% | |
| Total Revenue | $68,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,693,000 | 56.2% | |
| Support Services | $19,626,000 | 28.5% | |
| Capital Outlays | $1,726,000 | 2.5% | |
| Other / Operations | $8,757,000 | 12.7% | |
| Total Expenditure | $68,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,514 | $68,552,000 | $68,802,000 | $38,693,000 | $1,726,000 | $3,930,000 |
| FY 2023 | 2,440 | $70,015,000 | $70,287,000 | $42,827,000 | $114,000 | $4,665,000 |
| FY 2022 | 2,331 | $62,862,000 | $61,020,000 | $34,361,000 | $126,000 | $5,400,000 |
| FY 2021 | 2,295 | $57,928,000 | $55,905,000 | $30,314,000 | $9,000 | $6,140,000 |
| FY 2020 | 2,318 | $55,624,000 | $54,071,000 | $28,733,000 | $35,000 | $6,899,000 |