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NJ Regular Public School District 3 Schools

Leonia Public School District

Leonia, NJ 07605 • Bergen County • 3 Operating Schools
(201) 302-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,087 students
Census F-33 • FY 2024
Total Revenue
$54,758,000
Total Expenditure
$52,325,000
Classroom Instruction
$28,845,000
Outstanding Debt
$7,315,000

Revenue Sources

State Government Funds: $15,452,000 (28.2%) Local Taxes & Fees: $37,459,000 (68.4%) Federal Aid: $1,847,000 (3.4%)
State Government Funds $15,452,000 28.2%
Local Taxes & Fees $37,459,000 68.4%
Federal Aid $1,847,000 3.4%
Total Revenue $54,758,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,845,000 (55.1%) Support Services: $19,193,000 (36.7%) Capital Outlays: $1,336,000 (2.6%) Other / Operations: $2,951,000 (5.6%)
Classroom Instruction $28,845,000 55.1%
Support Services $19,193,000 36.7%
Capital Outlays $1,336,000 2.6%
Other / Operations $2,951,000 5.6%
Total Expenditure $52,325,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,647$20,647FY 2020 Expenditure/Student: $20,381$20,381FY 20202,045 stdsFY 2021 Revenue/Student: $22,121$22,121FY 2021 Expenditure/Student: $19,750$19,750FY 20212,098 stdsFY 2022 Revenue/Student: $23,702$23,702FY 2022 Expenditure/Student: $24,096$24,096FY 20222,121 stdsFY 2023 Revenue/Student: $24,619$24,619FY 2023 Expenditure/Student: $23,804$23,804FY 20232,131 stdsFY 2024 Revenue/Student: $26,238$26,238FY 2024 Expenditure/Student: $25,072$25,072FY 20242,087 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,238

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,087 $54,758,000 $52,325,000 $28,845,000 $1,336,000 $7,315,000
FY 2023 2,131 $52,464,000 $50,727,000 $28,165,000 $1,698,000 $9,465,000
FY 2022 2,121 $50,273,000 $51,108,000 $26,729,000 $4,350,000 $11,530,000
FY 2021 2,098 $46,410,000 $41,435,000 $23,309,000 $1,006,000 $13,545,000
FY 2020 2,045 $42,224,000 $41,680,000 $22,408,000 $1,382,000 $17,270,000