NJ
Regular Public School District
1 Schools
Lakeland Regional High School District
Wanaque, NJ 07465
•
Passaic County
•
1 Operating Schools
(973) 835-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 864 students
Total Revenue
$31,259,000
Total Expenditure
$31,862,000
Classroom Instruction
$17,756,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,676,000 | 24.6% | |
| Local Taxes & Fees | $22,303,000 | 71.3% | |
| Federal Aid | $1,280,000 | 4.1% | |
| Total Revenue | $31,259,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,756,000 | 55.7% | |
| Support Services | $11,947,000 | 37.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $2,159,000 | 6.8% | |
| Total Expenditure | $31,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,877
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 864 | $31,259,000 | $31,862,000 | $17,756,000 | $0 | $0 |
| FY 2023 | 878 | $31,084,000 | $30,682,000 | $17,317,000 | $532,000 | $0 |
| FY 2022 | 928 | $31,928,000 | $31,556,000 | $17,465,000 | $1,288,000 | $0 |
| FY 2021 | 959 | $30,455,000 | $27,901,000 | $16,079,000 | $316,000 | $230,000 |
| FY 2020 | 972 | $29,428,000 | $30,256,000 | $15,682,000 | $1,083,000 | $500,000 |