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NJ Regular Public School District 6 Schools

North Arlington School District

North Arlington, NJ 07031 • Bergen County • 6 Operating Schools
(201) 991-6800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,134 students
Census F-33 • FY 2024
Total Revenue
$51,804,000
Total Expenditure
$49,000,000
Classroom Instruction
$28,207,000
Outstanding Debt
$1,373,000

Revenue Sources

State Government Funds: $18,455,000 (35.6%) Local Taxes & Fees: $31,624,000 (61%) Federal Aid: $1,725,000 (3.3%)
State Government Funds $18,455,000 35.6%
Local Taxes & Fees $31,624,000 61%
Federal Aid $1,725,000 3.3%
Total Revenue $51,804,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,207,000 (57.6%) Support Services: $15,520,000 (31.7%) Capital Outlays: $1,976,000 (4%) Other / Operations: $3,297,000 (6.7%)
Classroom Instruction $28,207,000 57.6%
Support Services $15,520,000 31.7%
Capital Outlays $1,976,000 4%
Other / Operations $3,297,000 6.7%
Total Expenditure $49,000,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,384$19,384FY 2020 Expenditure/Student: $21,974$21,974FY 20201,889 stdsFY 2021 Revenue/Student: $21,171$21,171FY 2021 Expenditure/Student: $18,556$18,556FY 20211,915 stdsFY 2022 Revenue/Student: $22,330$22,330FY 2022 Expenditure/Student: $21,342$21,342FY 20221,955 stdsFY 2023 Revenue/Student: $24,648$24,648FY 2023 Expenditure/Student: $23,793$23,793FY 20232,005 stdsFY 2024 Revenue/Student: $24,276$24,276FY 2024 Expenditure/Student: $22,962$22,962FY 20242,134 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,648

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,134 $51,804,000 $49,000,000 $28,207,000 $1,976,000 $1,373,000
FY 2023 2,005 $49,419,000 $47,705,000 $26,590,000 $3,269,000 $1,648,000
FY 2022 1,955 $43,655,000 $41,723,000 $23,772,000 $2,579,000 $1,923,000
FY 2021 1,915 $40,543,000 $35,535,000 $21,127,000 $930,000 $2,198,000
FY 2020 1,889 $36,616,000 $41,509,000 $19,078,000 $9,245,000 $2,638,000