NJ
Regular Public School District
3 Schools
Little Falls Township Public School District
Little Falls, NJ 07424
•
Passaic County
•
3 Operating Schools
(973) 256-7371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 935 students
Total Revenue
$24,300,000
Total Expenditure
$25,439,000
Classroom Instruction
$15,497,000
Outstanding Debt
$1,917,000
Revenue Sources
| State Government Funds | $5,967,000 | 24.6% | |
| Local Taxes & Fees | $17,462,000 | 71.9% | |
| Federal Aid | $871,000 | 3.6% | |
| Total Revenue | $24,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,497,000 | 60.9% | |
| Support Services | $7,628,000 | 30% | |
| Capital Outlays | $1,028,000 | 4% | |
| Other / Operations | $1,286,000 | 5.1% | |
| Total Expenditure | $25,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 935 | $24,300,000 | $25,439,000 | $15,497,000 | $1,028,000 | $1,917,000 |
| FY 2023 | 922 | $24,098,000 | $23,605,000 | $15,126,000 | $184,000 | $2,157,000 |
| FY 2022 | 904 | $22,792,000 | $21,943,000 | $13,730,000 | $155,000 | $2,352,000 |
| FY 2021 | 892 | $20,868,000 | $20,898,000 | $13,012,000 | $826,000 | $2,702,000 |
| FY 2020 | 894 | $19,514,000 | $18,866,000 | $12,116,000 | $260,000 | $3,042,000 |