NJ
Regular Public School District
2 Schools
Mountainside School District
Mountainside, NJ 07092
•
Union County
•
2 Operating Schools
(908) 232-8828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 760 students
Total Revenue
$25,964,000
Total Expenditure
$25,160,000
Classroom Instruction
$11,953,000
Outstanding Debt
$12,705,000
Revenue Sources
| State Government Funds | $5,294,000 | 20.4% | |
| Local Taxes & Fees | $19,876,000 | 76.6% | |
| Federal Aid | $794,000 | 3.1% | |
| Total Revenue | $25,964,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,953,000 | 47.5% | |
| Support Services | $6,990,000 | 27.8% | |
| Capital Outlays | $122,000 | 0.5% | |
| Other / Operations | $6,095,000 | 24.2% | |
| Total Expenditure | $25,160,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 760 | $25,964,000 | $25,160,000 | $11,953,000 | $122,000 | $12,705,000 |
| FY 2023 | 747 | $25,377,000 | $24,610,000 | $11,729,000 | $53,000 | $13,715,000 |
| FY 2022 | 737 | $24,506,000 | $22,896,000 | $10,941,000 | $8,000 | $15,000,000 |
| FY 2021 | 725 | $23,019,000 | $21,624,000 | $9,598,000 | $70,000 | $15,455,000 |
| FY 2020 | 755 | $21,574,000 | $20,962,000 | $8,956,000 | $656,000 | $16,590,000 |