NJ
Regular Public School District
8 Schools
North Bergen School District
North Bergen, NJ 07047
•
Hudson County
•
8 Operating Schools
(201) 868-1234
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,165 students
Total Revenue
$209,050,000
Total Expenditure
$195,497,000
Classroom Instruction
$109,245,000
Outstanding Debt
$59,075,000
Revenue Sources
| State Government Funds | $108,167,000 | 51.7% | |
| Local Taxes & Fees | $67,818,000 | 32.4% | |
| Federal Aid | $33,065,000 | 15.8% | |
| Total Revenue | $209,050,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $109,245,000 | 55.9% | |
| Support Services | $58,799,000 | 30.1% | |
| Capital Outlays | $17,494,000 | 8.9% | |
| Other / Operations | $9,959,000 | 5.1% | |
| Total Expenditure | $195,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,165 | $209,050,000 | $195,497,000 | $109,245,000 | $17,494,000 | $59,075,000 |
| FY 2023 | 7,262 | $180,168,000 | $190,096,000 | $102,828,000 | $25,997,000 | $59,860,000 |
| FY 2022 | 7,221 | $176,952,000 | $168,171,000 | $98,478,000 | $10,414,000 | $22,350,000 |
| FY 2021 | 7,440 | $165,176,000 | $152,937,000 | $93,782,000 | $4,809,000 | $24,765,000 |
| FY 2020 | 7,625 | $153,159,000 | $159,111,000 | $88,718,000 | $15,389,000 | $21,650,000 |