NJ
Regular Public School District
1 Schools
Haworth Public School District
Haworth, NJ 07641
•
Bergen County
•
1 Operating Schools
(201) 384-5526
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 463 students
Total Revenue
$14,784,000
Total Expenditure
$16,719,000
Classroom Instruction
$8,422,000
Outstanding Debt
$5,970,000
Revenue Sources
| State Government Funds | $3,152,000 | 21.3% | |
| Local Taxes & Fees | $11,336,000 | 76.7% | |
| Federal Aid | $296,000 | 2% | |
| Total Revenue | $14,784,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,422,000 | 50.4% | |
| Support Services | $4,674,000 | 28% | |
| Capital Outlays | $2,699,000 | 16.1% | |
| Other / Operations | $924,000 | 5.5% | |
| Total Expenditure | $16,719,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 463 | $14,784,000 | $16,719,000 | $8,422,000 | $2,699,000 | $5,970,000 |
| FY 2023 | 436 | $13,404,000 | $13,714,000 | $7,657,000 | $677,000 | $6,227,000 |
| FY 2022 | 428 | $12,786,000 | $12,349,000 | $7,033,000 | $261,000 | $6,227,000 |
| FY 2021 | 400 | $11,854,000 | $11,001,000 | $6,232,000 | $25,000 | $0 |
| FY 2020 | 395 | $11,502,000 | $10,400,000 | $5,946,000 | $258,000 | $0 |