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NJ Regular Public School District 2 Schools

Little Ferry Public School District

Little Ferry, NJ 07643 • Bergen County • 2 Operating Schools
(201) 641-6192
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 871 students
Census F-33 • FY 2024
Total Revenue
$35,369,000
Total Expenditure
$34,913,000
Classroom Instruction
$14,532,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,696,000 (30.2%) Local Taxes & Fees: $22,502,000 (63.6%) Federal Aid: $2,171,000 (6.1%)
State Government Funds $10,696,000 30.2%
Local Taxes & Fees $22,502,000 63.6%
Federal Aid $2,171,000 6.1%
Total Revenue $35,369,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,532,000 (41.6%) Support Services: $10,115,000 (29%) Capital Outlays: $841,000 (2.4%) Other / Operations: $9,425,000 (27%)
Classroom Instruction $14,532,000 41.6%
Support Services $10,115,000 29%
Capital Outlays $841,000 2.4%
Other / Operations $9,425,000 27%
Total Expenditure $34,913,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $31,451$31,451FY 2020 Expenditure/Student: $31,992$31,992FY 2020886 stdsFY 2021 Revenue/Student: $35,358$35,358FY 2021 Expenditure/Student: $32,880$32,880FY 2021832 stdsFY 2022 Revenue/Student: $39,748$39,748FY 2022 Expenditure/Student: $36,870$36,870FY 2022805 stdsFY 2023 Revenue/Student: $39,782$39,782FY 2023 Expenditure/Student: $38,015$38,015FY 2023806 stdsFY 2024 Revenue/Student: $40,607$40,607FY 2024 Expenditure/Student: $40,084$40,084FY 2024871 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,607

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 871 $35,369,000 $34,913,000 $14,532,000 $841,000 $0
FY 2023 806 $32,064,000 $30,640,000 $13,894,000 $1,357,000 $0
FY 2022 805 $31,997,000 $29,680,000 $12,703,000 $1,538,000 $0
FY 2021 832 $29,418,000 $27,356,000 $11,041,000 $1,037,000 $0
FY 2020 886 $27,866,000 $28,345,000 $10,059,000 $2,431,000 $0