NJ
Regular Public School District
12 Schools
Irvington Public School District
Irvington, NJ 07111
•
Essex County
•
12 Operating Schools
(973) 399-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,770 students
Total Revenue
$235,079,000
Total Expenditure
$244,107,000
Classroom Instruction
$139,254,000
Outstanding Debt
$18,304,000
Revenue Sources
| State Government Funds | $191,689,000 | 81.5% | |
| Local Taxes & Fees | $22,315,000 | 9.5% | |
| Federal Aid | $21,075,000 | 9% | |
| Total Revenue | $235,079,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $139,254,000 | 57% | |
| Support Services | $89,415,000 | 36.6% | |
| Capital Outlays | $1,298,000 | 0.5% | |
| Other / Operations | $14,140,000 | 5.8% | |
| Total Expenditure | $244,107,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,770 | $235,079,000 | $244,107,000 | $139,254,000 | $1,298,000 | $18,304,000 |
| FY 2023 | 7,675 | $243,072,000 | $249,736,000 | $141,553,000 | $3,122,000 | $20,214,000 |
| FY 2022 | 7,574 | $228,225,000 | $215,538,000 | $123,574,000 | $644,000 | $22,243,000 |
| FY 2021 | 7,448 | $200,554,000 | $180,499,000 | $102,016,000 | $488,000 | $24,765,000 |
| FY 2020 | 8,020 | $191,047,000 | $182,944,000 | $101,147,000 | $781,000 | $27,420,000 |