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NJ Regular Public School District 2 Schools

Mount Arlington Public School District

Mount Arlington, NJ 07856 • Morris County • 2 Operating Schools
(973) 770-7140
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 357 students
Census F-33 • FY 2024
Total Revenue
$16,299,000
Total Expenditure
$16,277,000
Classroom Instruction
$6,767,000
Outstanding Debt
$845,000

Revenue Sources

State Government Funds: $3,108,000 (19.1%) Local Taxes & Fees: $12,688,000 (77.8%) Federal Aid: $503,000 (3.1%)
State Government Funds $3,108,000 19.1%
Local Taxes & Fees $12,688,000 77.8%
Federal Aid $503,000 3.1%
Total Revenue $16,299,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,767,000 (41.6%) Support Services: $4,735,000 (29.1%) Capital Outlays: $121,000 (0.7%) Other / Operations: $4,654,000 (28.6%)
Classroom Instruction $6,767,000 41.6%
Support Services $4,735,000 29.1%
Capital Outlays $121,000 0.7%
Other / Operations $4,654,000 28.6%
Total Expenditure $16,277,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $36,892$36,892FY 2020 Expenditure/Student: $37,634$37,634FY 2020369 stdsFY 2021 Revenue/Student: $41,802$41,802FY 2021 Expenditure/Student: $38,822$38,822FY 2021343 stdsFY 2022 Revenue/Student: $45,333$45,333FY 2022 Expenditure/Student: $42,220$42,220FY 2022345 stdsFY 2023 Revenue/Student: $46,338$46,338FY 2023 Expenditure/Student: $48,187$48,187FY 2023343 stdsFY 2024 Revenue/Student: $45,655$45,655FY 2024 Expenditure/Student: $45,594$45,594FY 2024357 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,187

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 357 $16,299,000 $16,277,000 $6,767,000 $121,000 $845,000
FY 2023 343 $15,894,000 $16,528,000 $6,605,000 $707,000 $1,035,000
FY 2022 345 $15,640,000 $14,566,000 $6,296,000 $5,000 $1,220,000
FY 2021 343 $14,338,000 $13,316,000 $5,415,000 $0 $1,400,000
FY 2020 369 $13,613,000 $13,887,000 $5,352,000 $710,000 $1,570,000