NJ
Regular Public School District
4 Schools
New Milford Public School District
NEW MILFORD, NJ 07646
•
Bergen County
•
4 Operating Schools
(201) 261-2952
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,037 students
Total Revenue
$59,610,000
Total Expenditure
$57,253,000
Classroom Instruction
$32,249,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,460,000 | 25.9% | |
| Local Taxes & Fees | $41,851,000 | 70.2% | |
| Federal Aid | $2,299,000 | 3.9% | |
| Total Revenue | $59,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,249,000 | 56.3% | |
| Support Services | $20,957,000 | 36.6% | |
| Capital Outlays | $1,072,000 | 1.9% | |
| Other / Operations | $2,975,000 | 5.2% | |
| Total Expenditure | $57,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,264
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,037 | $59,610,000 | $57,253,000 | $32,249,000 | $1,072,000 | $0 |
| FY 2023 | 2,035 | $58,163,000 | $56,739,000 | $32,275,000 | $1,432,000 | $0 |
| FY 2022 | 2,057 | $53,437,000 | $51,890,000 | $28,862,000 | $998,000 | $0 |
| FY 2021 | 2,002 | $48,537,000 | $45,868,000 | $25,820,000 | $651,000 | $0 |
| FY 2020 | 2,008 | $46,286,000 | $46,920,000 | $24,562,000 | $3,013,000 | $425,000 |