NJ
Regular Public School District
4 Schools
Highland Park Boro School District
HIGHLAND PARK, NJ 08904
•
Middlesex County
•
4 Operating Schools
(732) 572-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,635 students
Total Revenue
$55,199,000
Total Expenditure
$53,505,000
Classroom Instruction
$29,017,000
Outstanding Debt
$11,390,000
Revenue Sources
| State Government Funds | $17,031,000 | 30.9% | |
| Local Taxes & Fees | $34,732,000 | 62.9% | |
| Federal Aid | $3,436,000 | 6.2% | |
| Total Revenue | $55,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,017,000 | 54.2% | |
| Support Services | $18,995,000 | 35.5% | |
| Capital Outlays | $585,000 | 1.1% | |
| Other / Operations | $4,908,000 | 9.2% | |
| Total Expenditure | $53,505,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,635 | $55,199,000 | $53,505,000 | $29,017,000 | $585,000 | $11,390,000 |
| FY 2023 | 1,598 | $49,520,000 | $47,328,000 | $25,377,000 | $456,000 | $13,015,000 |
| FY 2022 | 1,595 | $48,872,000 | $45,840,000 | $25,769,000 | $977,000 | $14,625,000 |
| FY 2021 | 1,558 | $43,556,000 | $40,061,000 | $22,998,000 | $74,000 | $16,195,000 |
| FY 2020 | 1,611 | $41,957,000 | $39,724,000 | $22,457,000 | $251,000 | $17,005,000 |