NJ
Regular Public School District
6 Schools
Mahwah Township Public School District
Mahwah, NJ 07430
•
Bergen County
•
6 Operating Schools
(201) 762-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,812 students
Total Revenue
$96,804,000
Total Expenditure
$97,408,000
Classroom Instruction
$49,900,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,279,000 | 22% | |
| Local Taxes & Fees | $73,781,000 | 76.2% | |
| Federal Aid | $1,744,000 | 1.8% | |
| Total Revenue | $96,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,900,000 | 51.2% | |
| Support Services | $36,549,000 | 37.5% | |
| Capital Outlays | $3,441,000 | 3.5% | |
| Other / Operations | $7,518,000 | 7.7% | |
| Total Expenditure | $97,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,523
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,812 | $96,804,000 | $97,408,000 | $49,900,000 | $3,441,000 | $0 |
| FY 2023 | 2,729 | $96,254,000 | $96,943,000 | $48,778,000 | $3,576,000 | $545,000 |
| FY 2022 | 2,708 | $92,376,000 | $88,987,000 | $47,710,000 | $1,094,000 | $1,620,000 |
| FY 2021 | 2,805 | $87,010,000 | $79,972,000 | $43,201,000 | $1,360,000 | $3,015,000 |
| FY 2020 | 2,913 | $80,932,000 | $78,634,000 | $40,623,000 | $2,669,000 | $4,390,000 |