NJ
Regular Public School District
3 Schools
Hillsdale School District
HILLSDALE, NJ 07642
•
Bergen County
•
3 Operating Schools
(201) 664-0282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,149 students
Total Revenue
$33,745,000
Total Expenditure
$35,074,000
Classroom Instruction
$20,235,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,650,000 | 25.6% | |
| Local Taxes & Fees | $24,456,000 | 72.5% | |
| Federal Aid | $639,000 | 1.9% | |
| Total Revenue | $33,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,235,000 | 57.7% | |
| Support Services | $11,722,000 | 33.4% | |
| Capital Outlays | $803,000 | 2.3% | |
| Other / Operations | $2,314,000 | 6.6% | |
| Total Expenditure | $35,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,149 | $33,745,000 | $35,074,000 | $20,235,000 | $803,000 | $0 |
| FY 2023 | 1,124 | $33,312,000 | $33,153,000 | $19,563,000 | $294,000 | $365,000 |
| FY 2022 | 1,085 | $32,200,000 | $30,853,000 | $18,838,000 | $532,000 | $790,000 |
| FY 2021 | 1,094 | $29,640,000 | $28,331,000 | $17,113,000 | $0 | $1,215,000 |
| FY 2020 | 1,118 | $28,029,000 | $26,756,000 | $15,900,000 | $99,000 | $1,635,000 |