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NJ Regular Public School District 5 Schools

Hoboken Public School District

Hoboken, NJ 07030 • Hudson County • 5 Operating Schools
(201) 356-3601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,531 students
Census F-33 • FY 2024
Total Revenue
$109,544,000
Total Expenditure
$111,050,000
Classroom Instruction
$59,498,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $39,212,000 (35.8%) Local Taxes & Fees: $63,776,000 (58.2%) Federal Aid: $6,556,000 (6%)
State Government Funds $39,212,000 35.8%
Local Taxes & Fees $63,776,000 58.2%
Federal Aid $6,556,000 6%
Total Revenue $109,544,000 100.0%

Expenditure Allocation

Classroom Instruction: $59,498,000 (53.6%) Support Services: $34,080,000 (30.7%) Capital Outlays: $991,000 (0.9%) Other / Operations: $16,481,000 (14.8%)
Classroom Instruction $59,498,000 53.6%
Support Services $34,080,000 30.7%
Capital Outlays $991,000 0.9%
Other / Operations $16,481,000 14.8%
Total Expenditure $111,050,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $27,571$27,571FY 2020 Expenditure/Student: $32,764$32,764FY 20203,141 stdsFY 2021 Revenue/Student: $30,052$30,052FY 2021 Expenditure/Student: $31,266$31,266FY 20213,138 stdsFY 2022 Revenue/Student: $33,269$33,269FY 2022 Expenditure/Student: $33,155$33,155FY 20223,021 stdsFY 2023 Revenue/Student: $32,435$32,435FY 2023 Expenditure/Student: $32,322$32,322FY 20233,170 stdsFY 2024 Revenue/Student: $31,024$31,024FY 2024 Expenditure/Student: $31,450$31,450FY 20243,531 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,269

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,531 $109,544,000 $111,050,000 $59,498,000 $991,000 $0
FY 2023 3,170 $102,819,000 $102,461,000 $54,578,000 $659,000 $0
FY 2022 3,021 $100,505,000 $100,160,000 $53,678,000 $990,000 $0
FY 2021 3,138 $94,303,000 $98,113,000 $47,831,000 $1,443,000 $94,000
FY 2020 3,141 $86,599,000 $102,911,000 $57,114,000 $1,397,000 $185,000