NJ
Regular Public School District
2 Schools
North Caldwell School District
North Caldwell, NJ 07006
•
Essex County
•
2 Operating Schools
(973) 712-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 691 students
Total Revenue
$21,347,000
Total Expenditure
$19,663,000
Classroom Instruction
$11,711,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,017,000 | 23.5% | |
| Local Taxes & Fees | $15,761,000 | 73.8% | |
| Federal Aid | $569,000 | 2.7% | |
| Total Revenue | $21,347,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,711,000 | 59.6% | |
| Support Services | $6,964,000 | 35.4% | |
| Capital Outlays | $342,000 | 1.7% | |
| Other / Operations | $646,000 | 3.3% | |
| Total Expenditure | $19,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 691 | $21,347,000 | $19,663,000 | $11,711,000 | $342,000 | $0 |
| FY 2023 | 710 | $20,310,000 | $18,435,000 | $10,887,000 | $109,000 | $0 |
| FY 2022 | 703 | $19,501,000 | $17,886,000 | $11,198,000 | $131,000 | $515,000 |
| FY 2021 | 694 | $18,180,000 | $15,946,000 | $9,973,000 | $92,000 | $1,040,000 |
| FY 2020 | 695 | $16,807,000 | $15,046,000 | $9,118,000 | $153,000 | $1,570,000 |