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NJ Regular Public School District 11 Schools

Linden Public School District

Linden, NJ 07036 • Union County • 11 Operating Schools
(908) 486-2800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,461 students
Census F-33 • FY 2024
Total Revenue
$203,440,000
Total Expenditure
$201,693,000
Classroom Instruction
$110,935,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $89,956,000 (44.2%) Local Taxes & Fees: $97,805,000 (48.1%) Federal Aid: $15,679,000 (7.7%)
State Government Funds $89,956,000 44.2%
Local Taxes & Fees $97,805,000 48.1%
Federal Aid $15,679,000 7.7%
Total Revenue $203,440,000 100.0%

Expenditure Allocation

Classroom Instruction: $110,935,000 (55%) Support Services: $64,371,000 (31.9%) Capital Outlays: $11,355,000 (5.6%) Other / Operations: $15,032,000 (7.5%)
Classroom Instruction $110,935,000 55%
Support Services $64,371,000 31.9%
Capital Outlays $11,355,000 5.6%
Other / Operations $15,032,000 7.5%
Total Expenditure $201,693,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $24,557$24,557FY 2020 Expenditure/Student: $23,540$23,540FY 20206,354 stdsFY 2021 Revenue/Student: $26,634$26,634FY 2021 Expenditure/Student: $24,426$24,426FY 20216,159 stdsFY 2022 Revenue/Student: $29,688$29,688FY 2022 Expenditure/Student: $26,513$26,513FY 20226,064 stdsFY 2023 Revenue/Student: $30,624$30,624FY 2023 Expenditure/Student: $28,491$28,491FY 20236,125 stdsFY 2024 Revenue/Student: $31,487$31,487FY 2024 Expenditure/Student: $31,217$31,217FY 20246,461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,487

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,461 $203,440,000 $201,693,000 $110,935,000 $11,355,000 N/A
FY 2023 6,125 $187,569,000 $174,509,000 $103,959,000 $1,507,000 N/A
FY 2022 6,064 $180,029,000 $160,773,000 $93,474,000 $3,175,000 N/A
FY 2021 6,159 $164,037,000 $150,442,000 $90,023,000 $3,969,000 N/A
FY 2020 6,354 $156,034,000 $149,573,000 $84,790,000 $6,632,000 $0