NJ
Regular Public School District
2 Schools
Maywood School District
Maywood, NJ 07607
•
Bergen County
•
2 Operating Schools
(201) 845-9114
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,010 students
Total Revenue
$30,858,000
Total Expenditure
$33,589,000
Classroom Instruction
$14,716,000
Outstanding Debt
$27,592,000
Revenue Sources
| State Government Funds | $6,541,000 | 21.2% | |
| Local Taxes & Fees | $23,212,000 | 75.2% | |
| Federal Aid | $1,105,000 | 3.6% | |
| Total Revenue | $30,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,716,000 | 43.8% | |
| Support Services | $7,585,000 | 22.6% | |
| Capital Outlays | $4,434,000 | 13.2% | |
| Other / Operations | $6,854,000 | 20.4% | |
| Total Expenditure | $33,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,256
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,010 | $30,858,000 | $33,589,000 | $14,716,000 | $4,434,000 | $27,592,000 |
| FY 2023 | 956 | $28,615,000 | $28,966,000 | $14,358,000 | $728,000 | $28,172,000 |
| FY 2022 | 934 | $27,661,000 | $26,481,000 | $13,576,000 | $133,000 | $6,667,000 |
| FY 2021 | 956 | $25,578,000 | $23,628,000 | $12,168,000 | $314,000 | $7,202,000 |
| FY 2020 | 984 | $24,450,000 | $23,537,000 | $11,726,000 | $0 | $7,712,000 |