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NJ Regular Public School District 1 Schools

Ho-Ho-Kus School District

Ho-Ho-Kus, NJ 07423 • Bergen County • 1 Operating Schools
(201) 689-0175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 569 students
Census F-33 • FY 2024
Total Revenue
$22,031,000
Total Expenditure
$28,439,000
Classroom Instruction
$9,607,000
Outstanding Debt
$3,335,000

Revenue Sources

State Government Funds: $4,600,000 (20.9%) Local Taxes & Fees: $17,190,000 (78%) Federal Aid: $241,000 (1.1%)
State Government Funds $4,600,000 20.9%
Local Taxes & Fees $17,190,000 78%
Federal Aid $241,000 1.1%
Total Revenue $22,031,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,607,000 (33.8%) Support Services: $6,245,000 (22%) Capital Outlays: $7,013,000 (24.7%) Other / Operations: $5,574,000 (19.6%)
Classroom Instruction $9,607,000 33.8%
Support Services $6,245,000 22%
Capital Outlays $7,013,000 24.7%
Other / Operations $5,574,000 19.6%
Total Expenditure $28,439,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $29,618$29,618FY 2020 Expenditure/Student: $28,318$28,318FY 2020607 stdsFY 2021 Revenue/Student: $31,650$31,650FY 2021 Expenditure/Student: $29,829$29,829FY 2021597 stdsFY 2022 Revenue/Student: $34,969$34,969FY 2022 Expenditure/Student: $33,113$33,113FY 2022584 stdsFY 2023 Revenue/Student: $38,425$38,425FY 2023 Expenditure/Student: $37,951$37,951FY 2023553 stdsFY 2024 Revenue/Student: $38,719$38,719FY 2024 Expenditure/Student: $49,981$49,981FY 2024569 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,981

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 569 $22,031,000 $28,439,000 $9,607,000 $7,013,000 $3,335,000
FY 2023 553 $21,249,000 $20,987,000 $9,275,000 $531,000 $3,990,000
FY 2022 584 $20,422,000 $19,338,000 $8,752,000 $37,000 $4,630,000
FY 2021 597 $18,895,000 $17,808,000 $7,876,000 $59,000 $5,170,000
FY 2020 607 $17,978,000 $17,189,000 $7,699,000 $131,000 $5,750,000