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NJ Regular Public School District 3 Schools

Midland Park School District

Midland Park, NJ 07432 • Bergen County • 3 Operating Schools
(201) 444-1400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 897 students
Census F-33 • FY 2024
Total Revenue
$35,309,000
Total Expenditure
$33,996,000
Classroom Instruction
$18,732,000
Outstanding Debt
$5,595,000

Revenue Sources

State Government Funds: $7,437,000 (21.1%) Local Taxes & Fees: $27,045,000 (76.6%) Federal Aid: $827,000 (2.3%)
State Government Funds $7,437,000 21.1%
Local Taxes & Fees $27,045,000 76.6%
Federal Aid $827,000 2.3%
Total Revenue $35,309,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,732,000 (55.1%) Support Services: $10,936,000 (32.2%) Capital Outlays: $906,000 (2.7%) Other / Operations: $3,422,000 (10.1%)
Classroom Instruction $18,732,000 55.1%
Support Services $10,936,000 32.2%
Capital Outlays $906,000 2.7%
Other / Operations $3,422,000 10.1%
Total Expenditure $33,996,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $31,060$31,060FY 2020 Expenditure/Student: $30,329$30,329FY 2020914 stdsFY 2021 Revenue/Student: $34,232$34,232FY 2021 Expenditure/Student: $32,400$32,400FY 2021866 stdsFY 2022 Revenue/Student: $36,685$36,685FY 2022 Expenditure/Student: $34,097$34,097FY 2022878 stdsFY 2023 Revenue/Student: $38,682$38,682FY 2023 Expenditure/Student: $36,486$36,486FY 2023883 stdsFY 2024 Revenue/Student: $39,363$39,363FY 2024 Expenditure/Student: $37,900$37,900FY 2024897 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,363

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 897 $35,309,000 $33,996,000 $18,732,000 $906,000 $5,595,000
FY 2023 883 $34,156,000 $32,217,000 $18,636,000 $217,000 $6,360,000
FY 2022 878 $32,209,000 $29,937,000 $17,525,000 $165,000 $7,115,000
FY 2021 866 $29,645,000 $28,058,000 $16,211,000 $677,000 $7,850,000
FY 2020 914 $28,389,000 $27,721,000 $15,252,000 $662,000 $8,565,000