NJ
Regular Public School District
7 Schools
Lodi School District
Lodi, NJ 07644
•
Bergen County
•
7 Operating Schools
(973) 778-4620
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,287 students
Total Revenue
$101,124,000
Total Expenditure
$93,285,000
Classroom Instruction
$45,236,000
Outstanding Debt
$5,054,000
Revenue Sources
| State Government Funds | $51,491,000 | 50.9% | |
| Local Taxes & Fees | $42,625,000 | 42.2% | |
| Federal Aid | $7,008,000 | 6.9% | |
| Total Revenue | $101,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,236,000 | 48.5% | |
| Support Services | $24,748,000 | 26.5% | |
| Capital Outlays | $3,988,000 | 4.3% | |
| Other / Operations | $19,313,000 | 20.7% | |
| Total Expenditure | $93,285,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,287 | $101,124,000 | $93,285,000 | $45,236,000 | $3,988,000 | $5,054,000 |
| FY 2023 | 3,203 | $89,919,000 | $88,364,000 | $41,988,000 | $6,441,000 | $5,611,000 |
| FY 2022 | 3,213 | $87,892,000 | $84,044,000 | $43,419,000 | $1,952,000 | $0 |
| FY 2021 | 3,174 | $75,144,000 | $71,876,000 | $35,886,000 | $1,932,000 | $225,000 |
| FY 2020 | 3,248 | $71,199,000 | $72,413,000 | $33,629,000 | $2,891,000 | $705,000 |