NJ
Regular Public School District
1 Schools
Northern Region Educational Services Commission
Wayne, NJ 07470
•
Passaic County
•
1 Operating Schools
(973) 614-8585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$44,400,000
Total Expenditure
$46,195,000
Classroom Instruction
$3,833,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,992,000 | 6.7% | |
| Local Taxes & Fees | $40,480,000 | 91.2% | |
| Federal Aid | $928,000 | 2.1% | |
| Total Revenue | $44,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,833,000 | 8.3% | |
| Support Services | $39,689,000 | 85.9% | |
| Capital Outlays | $1,078,000 | 2.3% | |
| Other / Operations | $1,595,000 | 3.5% | |
| Total Expenditure | $46,195,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $44,400,000 | $46,195,000 | $3,833,000 | $1,078,000 | N/A |
| FY 2023 | 0 | $44,570,000 | $44,424,000 | $3,253,000 | $87,000 | N/A |
| FY 2022 | N/A | $38,177,000 | $38,308,000 | $3,742,000 | $96,000 | N/A |
| FY 2021 | N/A | $24,215,000 | $25,967,000 | $2,739,000 | $42,000 | N/A |
| FY 2020 | 0 | $28,565,000 | $28,616,000 | $3,062,000 | $6,000 | $0 |