NJ
Regular Public School District
2 Schools
North Haledon School District
North Haledon, NJ 07508
•
Passaic County
•
2 Operating Schools
(973) 427-8993
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 617 students
Total Revenue
$17,043,000
Total Expenditure
$19,894,000
Classroom Instruction
$9,020,000
Outstanding Debt
$9,225,000
Revenue Sources
| State Government Funds | $3,888,000 | 22.8% | |
| Local Taxes & Fees | $12,367,000 | 72.6% | |
| Federal Aid | $788,000 | 4.6% | |
| Total Revenue | $17,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,020,000 | 45.3% | |
| Support Services | $5,421,000 | 27.2% | |
| Capital Outlays | $4,438,000 | 22.3% | |
| Other / Operations | $1,015,000 | 5.1% | |
| Total Expenditure | $19,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 617 | $17,043,000 | $19,894,000 | $9,020,000 | $4,438,000 | $9,225,000 |
| FY 2023 | 582 | $16,480,000 | $15,250,000 | $8,959,000 | $90,000 | $10,320,000 |
| FY 2022 | 576 | $16,181,000 | $14,846,000 | $8,759,000 | $162,000 | $11,365,000 |
| FY 2021 | 599 | $14,634,000 | $13,302,000 | $7,862,000 | $189,000 | $12,365,000 |
| FY 2020 | 624 | $14,060,000 | $13,376,000 | $7,657,000 | $454,000 | $13,325,000 |