NJ
Regular Public School District
64 Schools
Newark Public School District
Newark, NJ 07102
•
Essex County
•
64 Operating Schools
(973) 733-7333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 42,791 students
Total Revenue
$1,847,248,000
Total Expenditure
$1,792,376,000
Classroom Instruction
$1,068,872,000
Outstanding Debt
$128,392,000
Revenue Sources
| State Government Funds | $1,444,418,000 | 78.2% | |
| Local Taxes & Fees | $188,570,000 | 10.2% | |
| Federal Aid | $214,260,000 | 11.6% | |
| Total Revenue | $1,847,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,068,872,000 | 59.6% | |
| Support Services | $558,915,000 | 31.2% | |
| Capital Outlays | $39,616,000 | 2.2% | |
| Other / Operations | $124,973,000 | 7% | |
| Total Expenditure | $1,792,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 42,791 | $1,847,248,000 | $1,792,376,000 | $1,068,872,000 | $39,616,000 | $128,392,000 |
| FY 2023 | 41,672 | $1,748,725,000 | $1,682,795,000 | $979,251,000 | $63,469,000 | $139,062,000 |
| FY 2022 | 40,876 | $1,494,910,000 | $1,506,779,000 | $860,684,000 | $68,397,000 | $147,482,000 |
| FY 2021 | 40,423 | $1,315,564,000 | $1,321,580,000 | $770,520,000 | $20,494,000 | $28,720,000 |
| FY 2020 | 41,629 | $1,264,923,000 | $1,287,161,000 | $722,896,000 | $17,024,000 | $36,567,000 |