NJ
Regular Public School District
1 Schools
Northern Highlands Regional High School District
Allendale, NJ 07401
•
Bergen County
•
1 Operating Schools
(201) 327-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,301 students
Total Revenue
$45,747,000
Total Expenditure
$50,736,000
Classroom Instruction
$25,234,000
Outstanding Debt
$7,835,000
Revenue Sources
| State Government Funds | $9,494,000 | 20.8% | |
| Local Taxes & Fees | $35,646,000 | 77.9% | |
| Federal Aid | $607,000 | 1.3% | |
| Total Revenue | $45,747,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,234,000 | 49.7% | |
| Support Services | $12,529,000 | 24.7% | |
| Capital Outlays | $8,872,000 | 17.5% | |
| Other / Operations | $4,101,000 | 8.1% | |
| Total Expenditure | $50,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,301 | $45,747,000 | $50,736,000 | $25,234,000 | $8,872,000 | $7,835,000 |
| FY 2023 | 1,324 | $43,791,000 | $43,832,000 | $24,346,000 | $3,816,000 | $8,935,000 |
| FY 2022 | 1,350 | $42,507,000 | $40,639,000 | $23,881,000 | $2,425,000 | $9,877,000 |
| FY 2021 | 1,396 | $38,484,000 | $35,940,000 | $21,232,000 | $2,065,000 | $2,530,000 |
| FY 2020 | 1,432 | $37,075,000 | $34,413,000 | $20,661,000 | $724,000 | $3,950,000 |