NJ
Regular Public School District
2 Schools
Kenilworth School District
Kenilworth, NJ 07033
•
Union County
•
2 Operating Schools
(908) 276-1644
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,453 students
Total Revenue
$45,950,000
Total Expenditure
$54,039,000
Classroom Instruction
$26,702,000
Outstanding Debt
$37,068,000
Revenue Sources
| State Government Funds | $17,183,000 | 37.4% | |
| Local Taxes & Fees | $27,142,000 | 59.1% | |
| Federal Aid | $1,625,000 | 3.5% | |
| Total Revenue | $45,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,702,000 | 49.4% | |
| Support Services | $11,455,000 | 21.2% | |
| Capital Outlays | $11,046,000 | 20.4% | |
| Other / Operations | $4,836,000 | 8.9% | |
| Total Expenditure | $54,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,453 | $45,950,000 | $54,039,000 | $26,702,000 | $11,046,000 | $37,068,000 |
| FY 2023 | 1,473 | $42,036,000 | $41,473,000 | $25,511,000 | $1,098,000 | $38,058,000 |
| FY 2022 | 1,466 | $40,283,000 | $40,671,000 | $24,431,000 | $1,880,000 | $7,560,000 |
| FY 2021 | 1,454 | $36,199,000 | $34,123,000 | $21,075,000 | $194,000 | $8,465,000 |
| FY 2020 | 1,455 | $33,831,000 | $32,501,000 | $19,663,000 | $854,000 | $9,305,000 |