NJ
Regular Public School District
5 Schools
Hawthorne Public School District
Hawthorne, NJ 07506
•
Passaic County
•
5 Operating Schools
(973) 427-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,207 students
Total Revenue
$67,803,000
Total Expenditure
$68,781,000
Classroom Instruction
$35,376,000
Outstanding Debt
$21,825,000
Revenue Sources
| State Government Funds | $18,003,000 | 26.6% | |
| Local Taxes & Fees | $46,307,000 | 68.3% | |
| Federal Aid | $3,493,000 | 5.2% | |
| Total Revenue | $67,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,376,000 | 51.4% | |
| Support Services | $21,272,000 | 30.9% | |
| Capital Outlays | $4,559,000 | 6.6% | |
| Other / Operations | $7,574,000 | 11% | |
| Total Expenditure | $68,781,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,165
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,207 | $67,803,000 | $68,781,000 | $35,376,000 | $4,559,000 | $21,825,000 |
| FY 2023 | 2,229 | $65,843,000 | $68,309,000 | $35,099,000 | $5,240,000 | $23,229,000 |
| FY 2022 | 2,235 | $61,478,000 | $66,456,000 | $33,044,000 | $8,325,000 | $24,636,000 |
| FY 2021 | 2,258 | $56,853,000 | $58,456,000 | $30,839,000 | $6,122,000 | $25,991,000 |
| FY 2020 | 2,367 | $52,234,000 | $52,474,000 | $29,009,000 | $2,293,000 | $27,058,000 |